Date |
Amount |
Description |
Vendor |
Department Description |
04/13/2018 |
93745.35 |
MISCELLANEOUS |
MOSAIC BUILDING SOLUTIONS LLC (EFT) |
BOARD OF HEALTH |
04/13/2018 |
40 |
GUARDIAN AD LITEM |
GHILARDI, MICHAEL (EFT) |
SUPERIOR COURT |
04/13/2018 |
8172.06 |
417 S CALHOUN, 2/27-3/27 |
NIPSCO |
CONFINEMENT CENTER |
04/13/2018 |
65.21 |
PLASTIC SILVERWARE |
STANZ FOODSERVICE INC (EFT) |
YOUTH SERVICES CENTER |
04/13/2018 |
80.46 |
PARTS UNIT 104 & STOCK SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
04/13/2018 |
14.44 |
STORM WATER CHARGE 6600-6 |
CITY UTILITIES |
COUNTY COMMISSIONERS |
04/13/2018 |
7.3 |
ELECTRICITY METEA PARKING |
INDIANA MICHIGAN POWER COMPANY |
PARK DEPARTMENT |
04/13/2018 |
57.6 |
MARCH 18 |
WASHINGTON NATIONAL INS CO |
|
04/13/2018 |
124.54 |
|
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
04/13/2018 |
331.13 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |
04/13/2018 |
276.08 |
PROJECT#0000718 SNOW&ICE |
MSC INDUSTRIAL SUPPLY (EFT) |
HIGHWAY |
04/13/2018 |
201.64 |
|
PIONEER CREDIT RECOVERY INC |
|
04/13/2018 |
124.68 |
WHEEL, FREIGHT |
APOLLO CASTER INC (EFT) |
MEMORIAL COLISEUM |
04/13/2018 |
805.48 |
INTERPRETER SERVICES |
GEMA APARICIO TRANSLATION (EFT) |
SUPERIOR COURT |
04/13/2018 |
285 |
KEYS |
MOSS BUILDING PRODUCTS (EFT) |
YOUTH SERVICES CENTER |
04/13/2018 |
790 |
INTERPRETER WAGES FOR 03/ |
EI PHYO AUNG (EFT) |
BOARD OF HEALTH |
04/13/2018 |
348 |
QUARTERLY INSPECTION |
VFP FIRE SYSTEMS INC (EFT) |
AC JUV JUST/DET CENTER |
04/13/2018 |
136 |
CONSULTING AND TREATMENT |
WOODBERRY, ALBERT (EFT) |
SUPERIOR COURT |
04/13/2018 |
89.62 |
PARTS UNIT 123 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
04/13/2018 |
774.92 |
04/18 LIT DISTRIBUTION |
EEL RIVER TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
04/13/2018 |
52.63 |
PROTECTOR SHEETS, CORRECT |
OFFICE DEPOT INC * |
COUNTY SURVEYOR |
04/13/2018 |
25 |
JUDGE PRO TEMP |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
04/13/2018 |
56.58 |
1320778 VENDOR PAYMENT LI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
04/13/2018 |
171206.42 |
04/18 LIT ECON DEV DISTRIBUTION |
CITY OF NEW HAVEN (EFT) |
COUNTY AUDITOR |
04/13/2018 |
19.26 |
GIFT FOR PRESENTER |
GERVAIS, JESSICA (EFT) |
SUPERIOR COURT |
04/13/2018 |
574.61 |
EMERGENCY BOARD UP 17117 |
PROTECHS INC (EFT) |
BUILDING DEPARTMENT |
04/13/2018 |
22.5 |
100223171 3/12/18 CULBERT |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
04/13/2018 |
300 |
CONTRACT LABOR FOR ACCDC |
MCGUIRE, ERIN (EFT) |
COUNTY COMMISSIONERS |
04/13/2018 |
1957.9 |
SPILLSON DEMO |
REPUBLIC SERVICES INC (EFT) |
COUNTY COMMISSIONERS |
04/13/2018 |
225 |
PAUPER ATTORNEY |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
04/13/2018 |
599.49 |
MISCELLANEOUS |
VOMAC TRUCK SALES & SRVC (EFT) |
HIGHWAY |
04/13/2018 |
18733.95 |
2017 TS SURPLUS |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
04/13/2018 |
12.72 |
8529 20 002 2219696, 4/17 |
COMCAST (EFT) |
COUNTY SHERIFF |
04/13/2018 |
74.22 |
CHARGED FOR USING DRUM |
CLEAN FUELS NATIONAL |
HIGHWAY |
04/13/2018 |
532.91 |
MISCELLANEOUS |
MSC INDUSTRIAL SUPPLY (EFT) |
HIGHWAY |
04/13/2018 |
40 |
GUARDIAN AD LITEM |
BANDEMER LAW LLC (EFT) |
SUPERIOR COURT |
04/13/2018 |
190.18 |
MISCELLANEOUS |
VERIZON WIRELESS LLC * |
BOARD OF HEALTH |
04/13/2018 |
188.82 |
EDUCATIONAL SUPPLIES SOL |
LEO BUILDERS SUPPLY INC (EFT) |
PARK DEPARTMENT |
04/13/2018 |
1103.05 |
AUTO REPAIR-CHAD VAUGHN S |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
04/13/2018 |
41.65 |
3.22.18 SERVICE @ NB |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
04/13/2018 |
13582.06 |
|
BABA TOM LLC |
COUNTY AUDITOR |
04/13/2018 |
350.95 |
GAS SERVICE AT SERVICE CE |
NIPSCO |
COUNTY SERVICES |
04/13/2018 |
3150 |
CLEAR COUNSELING CHARGES |
NAISH, JANET MSW, LCSW (EFT) |
BOARD OF HEALTH |
04/13/2018 |
1125 |
PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
04/13/2018 |
729.33 |
04/18 LIT DISTRIBUTION |
MONROE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
04/13/2018 |
3731.98 |
MARCH 2018 REPLENISH CASH |
ABM ONSITE SERVICES MIDWEST INC |
COUNTY COMMISSIONERS |
04/13/2018 |
435 |
|
FRATERNAL ORDER OF POLICE DUES |
|
04/13/2018 |
1358551.42 |
04/18 LIT DISTRIBUTION |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
04/13/2018 |
22.5 |
100217314 03/01/18 MCMAST |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
04/13/2018 |
437.22 |
MISCELLANEOUS |
CENTRAL INDIANA HARDWARE (EFT) |
COUNTY COMMISSIONERS |