Date |
Amount |
Description |
Vendor |
Department Description |
03/02/2018 |
18.5 |
POSTAGE FOR MAILING BELON |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
03/02/2018 |
520 |
GUARDIAN AD LITEM |
WEBBER, BETH A (EFT) |
SUPERIOR COURT |
03/02/2018 |
152.64 |
OFFICE SUPPLIES CENTRAL |
OFFICE DEPOT INC * |
HIGHWAY |
03/02/2018 |
227.14 |
1310475-A BALANCE REMAINI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
03/02/2018 |
63.93 |
OFFICE SUPPLIES- CERTIFIC |
OFFICE DEPOT INC * |
BUILDING DEPARTMENT |
03/02/2018 |
5965 |
ASP ACCESS FEE |
SUPERION LLC (EFT) |
INFORMATION SYSTEMS |
03/02/2018 |
90 |
INVOICE#HSE 20170052 HSE |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
AC JUV JUST/DET CENTER |
03/02/2018 |
18.04 |
JURY AP BATCH JUROR:428800 |
KARLENA MCCORD SR |
SUPERIOR COURT |
03/02/2018 |
160 |
GUARDIAN AD LITEM |
GRIFFIN, LEWIS H (EFT) |
SUPERIOR COURT |
03/02/2018 |
21.08 |
JURY AP BATCH JUROR:616294 |
DOWTY, JEFFREY |
SUPERIOR COURT |
03/02/2018 |
5.51 |
6IN NYLON CABLE TIES |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
03/02/2018 |
230 |
RADIO REPAIR LEVEL 2 |
ERS WIRELESS (EFT) |
MEMORIAL COLISEUM |
03/02/2018 |
344.73 |
FUEL - CRIMINAL |
ALLEN COUNTY SERVICES DEPT |
COUNTY PROSECUTOR |
03/02/2018 |
1035 |
PAUPER ATTORNEY |
ADAMS, NICHOLAS A (EFT) |
PUBLIC DEFENDER |
03/02/2018 |
7.7 |
OFFICE DEPOT BRAND KEYBOA |
OFFICE DEPOT INC * |
BUILDING DEPARTMENT |
03/02/2018 |
68326.35 |
PAYMENT UNDER FRANKLIN TI |
FRANKLIN ELECTRIC/PRUDENTIAL ESCROW |
DEPT OF PLANNING SERVICES |
03/02/2018 |
1725.7 |
MISCELLANEOUS |
CINTAS CORPORATION (EFT) |
HIGHWAY |
03/02/2018 |
18.56 |
REPAIR AND MAINT SUPPLIES |
MACYS AUTO PARTS (EFT) |
PARK DEPARTMENT |
03/02/2018 |
113.12 |
6032202001002543 WAFFLE M |
WAL MART |
YOUTH SERVICES CENTER |
03/02/2018 |
7250 |
MISCELLANEOUS |
SOFTWARE INFORMATION SYSTEMS LLC |
AC JUV JUST/DET CENTER |
03/02/2018 |
19.56 |
JURY AP BATCH JUROR:313111 |
PASTRE, JOSEPH |
SUPERIOR COURT |
03/02/2018 |
5.99 |
LEGAL PADS |
OFFICE DEPOT INC * |
WORK RELEASE |
03/02/2018 |
44.56 |
JURY AP BATCH JUROR:351411 |
WRIGHT, HEIDI |
SUPERIOR COURT |
03/02/2018 |
17.28 |
JURY AP BATCH JUROR:445901 |
GRIGGS, JENNIFER |
SUPERIOR COURT |
03/02/2018 |
50 |
OLD NATIONAL BANK COURIER |
OLD NATIONAL BANK |
BUILDING DEPARTMENT |
03/02/2018 |
150 |
SAFETY GEAR-GAIL EVERSOLE |
BRATEMANS INC (EFT) |
HIGHWAY |
03/02/2018 |
934.95 |
1315805 ANNUAL FINANCIAL |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
03/02/2018 |
121.33 |
MISCELLANEOUS |
SCHENKELS DAIRY |
YOUTH SERVICES CENTER |
03/02/2018 |
168 |
TRASHCAN LINERS |
STANZ FOODSERVICE INC (EFT) |
YOUTH SERVICES CENTER |
03/02/2018 |
97.03 |
FILTERS NEEDED FOR COOK R |
FWSBF LLC (EFT) |
CITY-COUNTY MAINTENANCE |
03/02/2018 |
389.96 |
TONER - CHILD SUPPORT |
OFFICE CONCEPTS INC (EFT) |
COUNTY PROSECUTOR |
03/02/2018 |
1353.6 |
AC70 INMATE REQUEST FORM |
ALLEN COUNTY PRINT SERVICES |
CONFINEMENT CENTER |
03/02/2018 |
643026.23 |
3-2-18 |
FIRST MERCHANTS BANK |
|
03/02/2018 |
72.84 |
5335251,11/11/17 |
SUMMIT RADIOLOGY PC (EFT) |
COUNTY SHERIFF |
03/02/2018 |
0 |
SUPPLIES |
OFFICE DEPOT INC * |
COUNTY PROSECUTOR |
03/02/2018 |
160 |
GUARDIAN AD LITEM |
DIETSCH LAW LLC (EFT) |
SUPERIOR COURT |
03/02/2018 |
40 |
WASTE SERVICE AT SERVICE |
REPUBLIC SERVICES INC (EFT) |
COUNTY SERVICES |
03/02/2018 |
769.74 |
MISCELLANEOUS |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
03/02/2018 |
141.99 |
MUCK BOOTS-MARK BIRKMEIER |
BRATEMANS INC (EFT) |
HIGHWAY |
03/02/2018 |
22.6 |
JURY AP BATCH JUROR:523540 |
BRANDT, TAMERA |
SUPERIOR COURT |
03/02/2018 |
21.08 |
JURY AP BATCH JUROR:480821 |
KRUECKEBERG, RICHARD |
SUPERIOR COURT |
03/02/2018 |
337.59 |
FOOD FOR GREAT KIDS DOCUM |
PIZZA HUT OF FORT WAYNE INC (EFT) |
SUPERIOR COURT |
03/02/2018 |
50 |
ACCT#25649 ANNUAL MTG. AD |
KPC MEDIA GROUP INC (EFT) |
SOIL & WATER CONSERVATION |
03/02/2018 |
54.37 |
PARTS UNIT 93 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
03/02/2018 |
20.32 |
JURY AP BATCH JUROR:635574 |
SOUTHERLAND, BARBARA |
SUPERIOR COURT |
03/02/2018 |
182 |
ADDITIONS TON INS. POLICY |
AUTO-OWNERS INSURANCE |
SOIL & WATER CONSERVATION |
03/02/2018 |
6.59 |
POSTAGE FOR CERTIFIED LET |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
03/02/2018 |
13.6 |
ACOWMD PRINT EXPENSES FOR |
ALLEN COUNTY PRINT SERVICES |
BOARD OF HEALTH |
03/02/2018 |
1177.38 |
MISCELLANEOUS |
STANLEY SECURITY SOLUTIONS INC(EFT) |
CONFINEMENT CENTER |
03/02/2018 |
23.99 |
CABLE TIES, 16 IN, 120#, |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |