Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
03/09/2018 | 11.9 | 5 GALLONS DRINKING WATER | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
03/09/2018 | 5.5 | SHOP SUPPLIES NB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
03/09/2018 | 54.41 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
03/09/2018 | 200 | IVRA SPRING CONFERENCE RE | IVRA CONFERENCE | BOARD OF HEALTH |
03/09/2018 | 1602790.92 | 03/18 LIT DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
03/09/2018 | 23.8 | 2.16.18 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
03/09/2018 | 380 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
03/09/2018 | 80542.25 | 03/18 LIT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
03/09/2018 | 187.5 | DOG TO ISDH LAB 2/5/18 | NOW COURIER INC | BOARD OF HEALTH |
03/09/2018 | 100 | DUAL STATUS FACILITATION | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
03/09/2018 | 19527.96 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
03/09/2018 | 135 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
03/09/2018 | 74.86 | PARTS UNIT 176 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
03/09/2018 | 69.58 | CUSTOM ENGRAVED PLATES | INDIANA STAMP COMPANY INC (EFT) | CONFINEMENT CENTER |
03/09/2018 | 33.34 | PROJECT#0000718 SNOW&ICE | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
03/09/2018 | 90 | PAUPER ATTORNEY | FUMAROLO, GREGORY (EFT) | PUBLIC DEFENDER |
03/09/2018 | 51.92 | SHOP TOOLS SB | HAMMOND, STEVE D (EFT) | HIGHWAY |
03/09/2018 | 9955.92 | 03/18 LIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
03/09/2018 | 33.12 | SHOP SUPPLIES NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
03/09/2018 | 75 | 10106 SMITH RD.1/26-2/23 | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
03/09/2018 | 161.38 | MISCELLANEOUS | BARRETT SUPPLIES & EQUIP (EFT) | CITY-COUNTY MAINTENANCE |
03/09/2018 | 3241 | 03/18 LIT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
03/09/2018 | 6.9 | DRAIN GASKET FOR DRINKING | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
03/09/2018 | 69.3 | STORMWATER AT 1615 E COLI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
03/09/2018 | 1649.83 | 03/18 LIT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
03/09/2018 | 37.76 | MISCELLANEOUS | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
03/09/2018 | 82.5 | COPY PAPER | OFFICE DEPOT INC * | COUNTY ASSESSOR |
03/09/2018 | 390310.34 | 03/18 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
03/09/2018 | 18.5 | REPLACED TIRE ON BAD BOY | CRESCENT AVENUE GARDENS (EFT) | YOUTH SERVICES CENTER |
03/09/2018 | 81.36 | BANKERS BOXES FOR FILE ST | OFFICE DEPOT INC * | COUNTY ASSESSOR |
03/09/2018 | 39.53 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
03/09/2018 | 28.7 | 4-22" LED 1 LT STRIP CENT | MENARDS - ILLINOIS RD (EFT) | SURTAX-WHEEL TAX |
03/09/2018 | 900 | PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
03/09/2018 | 252.29 | OFFICE SUPPLIES | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
03/09/2018 | 249 | DEPOSITION CRAIG KNOX & J | HOLM COURT REPORTERS INC (EFT) | COUNTY COMMISSIONERS |
03/09/2018 | 500 | BI-WEEKLY TRAINING FOR FA | GRACIE JIU-JITSU FT WAYNE INC -EFT | CIRCUIT COURT |
03/09/2018 | 8025.67 | 03/18 LIT DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
03/09/2018 | 5220.25 | 03/18 LIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
03/09/2018 | 3327 | MISCELLANEOUS | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
03/09/2018 | 10782.79 | CUSTOMER 0143601 | METLIFE | |
03/09/2018 | 12.99 | INK | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
03/09/2018 | 134.07 | TRAVEL REIMBURSEMENT FOR | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
03/09/2018 | 113.54 | SUPPLIES FOR BOYS LIGHTS | CKS COMPANY INC (EFT) | YOUTH SERVICES CENTER |
03/09/2018 | 112.89 | SUPPLIES - CS | OFFICE DEPOT INC * | CLERK OF COURTS |
03/09/2018 | 180 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
03/09/2018 | 746.17 | 03/18 LIT PUBLIC SAFETY DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
03/09/2018 | 50 | TAWNI STECH ACCC-NOTARY | LUPKE RICE INSURANCE (EFT) | COUNTY COMMISSIONERS |
03/09/2018 | 160 | PAID FOR SERVICES. INSURA | Peggy Vaniman | BOARD OF HEALTH |
03/09/2018 | -203.32 | CREDIT IN REF TO INV# FS- | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
03/09/2018 | 1100 | PARTS UNIT 142 | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |