Date |
Amount |
Description |
Vendor |
Department Description |
03/09/2018 |
728 |
GUARDIAN AD LITEM |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
03/09/2018 |
10 |
GIFTS AND GRANT PROJECTS |
INDIANA STAMP COMPANY INC (EFT) |
PARK DEPARTMENT |
03/09/2018 |
1035 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
279.98 |
TOBY & CHRIS-MUCK BOOTS |
BRATEMANS INC (EFT) |
HIGHWAY |
03/09/2018 |
455.61 |
1311120 2017 PAY 2018 ERA |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
49.4 |
DEPO FEE, TAQUAVIYE L. MC |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
03/09/2018 |
1039.5 |
PAUPER ATTORNEY |
ARNOLD, TERRILL & ANZINI (EFT) |
PUBLIC DEFENDER |
03/09/2018 |
300 |
CONTRACT LABOR FOR ACCDC |
MCGUIRE, ERIN (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
9088.18 |
MISCELLANEOUS |
BAILEY AGGREGATES (EFT) |
HIGHWAY |
03/09/2018 |
160 |
GUARDIAN AD LITEM |
ARNOLD, TERRILL & ANZINI (EFT) |
SUPERIOR COURT |
03/09/2018 |
127.92 |
HP STAINLESS STEEL CLEANE |
FERGUSON FACILITIES SUPPLY (EFT) |
MEMORIAL COLISEUM |
03/09/2018 |
1368.92 |
03/18 LIT DISTRIBUTION |
MILAN TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
8.74 |
1314359 VENDOR PAYMENT LI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
150 |
SCOTT HOAGLAND-SAFETY |
BRATEMANS INC (EFT) |
HIGHWAY |
03/09/2018 |
50 |
MICHELLE MCCOY ACCC-NOTAR |
LUPKE RICE INSURANCE (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
41 |
POST IT NOTES, HAND SANIT |
OFFICE DEPOT INC * |
COUNTY ASSESSOR |
03/09/2018 |
121.5 |
KITCHEN ROLL TOWELS |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
03/09/2018 |
103.95 |
STORMWATER AT EMPLOYEE PA |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
03/09/2018 |
1809.45 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
03/09/2018 |
357.67 |
03/18 LIT DISTRIBUTION |
PLEASANT TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
240 |
GUARDIAN AD LITEM |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
03/09/2018 |
157.72 |
PARTS UNIT 141 |
VOMAC TRUCK SALES & SRVC (EFT) |
HIGHWAY |
03/09/2018 |
1687.5 |
03/18 LIT PUBLIC SAFETY DISTRIBUTION |
LEO CEDARVILLE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
2230.67 |
03/18 LIT DISTRIBUTION |
SPRINGFIELD TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
47.5 |
PARTS UNIT 142 & STOCK SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
03/09/2018 |
1469.75 |
03/18 LIT ECON DEV DISTRIBUTION |
ZANESVILLE TOWN OF (EFT) |
COUNTY AUDITOR |
03/09/2018 |
5844 |
03/18 LIT DISTRIBUTION |
LEO CEDARVILLE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
189.6 |
FUEL SERVICES FOR JANUARY |
ALLEN COUNTY SERVICES DEPT |
YOUTH SERVICES CENTER |
03/09/2018 |
1215.58 |
03/18 LIT DISTRIBUTION |
LAKE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
03/09/2018 |
367 |
MISCELLANEOUS |
GRAINGER INC (EFT) |
COUNTY COMMISSIONERS |
03/09/2018 |
30 |
OUTSIDE SERVICES METEA WA |
ELEMENT MATERIALS TECHNOLOGY-EFT |
PARK DEPARTMENT |
03/09/2018 |
1655.15 |
JANUARY 2018 FWCS PRINT S |
ALLEN COUNTY PRINT SERVICES |
COMMUNITY CORRECTIONS |
03/09/2018 |
202.31 |
INTERPRETING LAR HAR, F5- |
SPANICUS LLC (EFT) |
PUBLIC DEFENDER |
03/09/2018 |
8616.26 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |
03/09/2018 |
1045.75 |
MISCELLANEOUS |
EXPERIENTIAL SYSTEMS INC (EFT) |
PARK DEPARTMENT |
03/09/2018 |
55 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COUNTY EXTENSION |
03/09/2018 |
37.35 |
FOLDERS TAPE |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
03/09/2018 |
120.14 |
SHOP SUPPLIES NB |
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
03/09/2018 |
29.62 |
PEN ENERGEL RTX DLX BE, D |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
03/09/2018 |
11.09 |
FIRE SERVICE FOR 100 W CO |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
03/09/2018 |
27.74 |
OFFICE SUPPLIES FOR IV-D |
OFFICE DEPOT INC * |
CIRCUIT COURT |
03/09/2018 |
3.32 |
SHOP SUPPLIES NB |
FASTENAL COMPANY (EFT) |
HIGHWAY |
03/09/2018 |
600 |
PRI INSTRUCTOR |
MILLER, SCOTT C (EFT) |
SUPERIOR COURT |
03/09/2018 |
300 |
TEMPORARY JUDGE AND ARBIT |
SHAMBAUGH KAST BECK & WILLIAMS EFT |
CIRCUIT COURT |
03/09/2018 |
17.22 |
6032202001002543 BIRD SEE |
WAL MART |
YOUTH SERVICES CENTER |
03/09/2018 |
71476.75 |
03/18 LIT DISTRIBUTION |
FT WAYNE PUBLIC TRANSPORT (EFT) |
COUNTY AUDITOR |
03/09/2018 |
278.17 |
FLANGE WITH E GASKETS NEE |
WAYNE PIPE & SUPPLY INC (EFT) |
CITY-COUNTY MAINTENANCE |
03/09/2018 |
131.99 |
VERTICAL FILE, TWO DWR, 2 |
ALLEN BUSINESS MACHINES INC (EFT) |
BOARD OF HEALTH |
03/09/2018 |
3166.67 |
MISCELLANEOUS |
WALL, JACQUELINE (EFT) |
COMMUNITY CORRECTIONS |
03/09/2018 |
37.26 |
1317349 VENDOR PAYMENT LI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |