| Date |
Amount |
Description |
Vendor |
Department Description |
| 11/09/2017 |
141.92 |
PAINT SUPPLIES |
PPG ARCHITECTURAL COATINGS |
MEMORIAL COLISEUM |
| 11/09/2017 |
69.76 |
PARTS UNIT 62 |
STOOPS FREIGHTLINER (EFT) |
HIGHWAY |
| 11/09/2017 |
1999 |
MISCELLANEOUS |
OVG MEDIA & CONFERENCES LLC (EFT) |
MEMORIAL COLISEUM |
| 11/09/2017 |
9.98 |
EDUCATIONAL SUPPLIES |
AG PLUS INC (EFT) |
PARK DEPARTMENT |
| 11/09/2017 |
513.78 |
PETITION TO TRANSFER |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
| 11/09/2017 |
1380 |
MISCELLANEOUS |
CLARK DIETZ INC (EFT) |
COUNTY AUDITOR |
| 11/09/2017 |
64.53 |
FLOOR MAT AND PENS |
OFFICE DEPOT INC * |
COUNTY AUDITOR |
| 11/09/2017 |
12241.54 |
11-9-17 |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 11/09/2017 |
21061.36 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |
| 11/09/2017 |
130.5 |
|
INTERNAL REVENUE SERVICE |
|
| 11/09/2017 |
429.99 |
3 TON FLOOR JACK SB |
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
| 11/09/2017 |
169.39 |
DIAPHRAGMS PND-202 |
HAVEL - AN EMCOR COMPANY (EFT) |
MEMORIAL COLISEUM |
| 11/09/2017 |
1982.62 |
OCTOBER MISDEMEANOR SERVI |
WATKINS, JOHN (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
1120 |
MISCELLANEOUS |
NATIONAL ASSN CNTY & CTY HEALTH OFF |
BOARD OF HEALTH |
| 11/09/2017 |
222.01 |
JURY LINE |
FRONTIER (EFT) |
SUPERIOR COURT |
| 11/09/2017 |
533063.7 |
11/17 INNKEEPERS TAX DIST |
ALLEN COUNTY FORT WAYNE CAPITAL-EFT |
COUNTY COMMISSIONERS |
| 11/09/2017 |
1915.51 |
MISCELLANEOUS |
STANZ FOODSERVICE INC (EFT) |
YOUTH SERVICES CENTER |
| 11/09/2017 |
11 |
STORM WATER CHARGES FOR 3 |
CITY UTILITIES |
COUNTY COMMISSIONERS |
| 11/09/2017 |
963 |
MISCELLANEOUS |
ATHLETICA SPORT SYSTEMS |
MEMORIAL COLISEUM |
| 11/09/2017 |
247.5 |
PAUPER ATTORNEY |
SWIHART, T DEAN (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
3070.43 |
8376-019H JSF SALARY |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
| 11/09/2017 |
234.31 |
MISCELLANEOUS |
SCHENKELS DAIRY |
YOUTH SERVICES CENTER |
| 11/09/2017 |
3475 |
MISCELLANEOUS |
SPACE MANAGEMENT INSTALLATIONS(EFT) |
MEMORIAL COLISEUM |
| 11/09/2017 |
270 |
PAUPER ATTORNEY |
FUMAROLO, GREGORY (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
163.95 |
UNIFORMS FOR T HENDERSON |
BRATEMANS INC (EFT) |
BUILDING DEPARTMENT |
| 11/09/2017 |
444.25 |
DEPO FEE, JEFFREY L SMITH |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
586.63 |
|
OHIO CHILD SUPPORT PAYMENT CENTRAL |
|
| 11/09/2017 |
82.1 |
STAMPS, DIES AND INK PADS |
INDIANA STAMP COMPANY INC (EFT) |
CLERK OF COURTS |
| 11/09/2017 |
96.14 |
UNIFORM SERVICE 10/27/17 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 11/09/2017 |
67.25 |
(1) IN CRIMINAL & TRAFFIC |
BLUE 360 MEDIA (EFT) |
COMMUNITY CORRECTIONS |
| 11/09/2017 |
5000 |
CONSULTING SERVICES FOR A |
ASSOCIATED CHURCHES OF (EFT) |
COUNTY COMMISSIONERS |
| 11/09/2017 |
521.99 |
ELECTRICITY FI NEW LODGE |
HEARTLAND REMC (EFT) |
PARK DEPARTMENT |
| 11/09/2017 |
540 |
PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
52.54 |
OFFICE SUPPLIES SB |
OFFICE DEPOT INC * |
HIGHWAY |
| 11/09/2017 |
496 |
REPAIR FOR LITZENBERG 8/8 |
ALLEN COUNTY BOARD OF COMMISSIONERS |
COUNTY SHERIFF |
| 11/09/2017 |
92.34 |
COPIES 7/24-10/23 |
RICOH USA INC (EFT) |
COUNTY SHERIFF |
| 11/09/2017 |
419 |
DEPO FEE, RONALD GOVNER, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
630 |
PAUPER ATTORNEY |
FREW LAW OFFICE (EFT) |
PUBLIC DEFENDER |
| 11/09/2017 |
405 |
|
FRATERNAL ORDER OF POLICE DUES |
|
| 11/09/2017 |
64.46 |
FIRE SERVICE AT 7117 VENT |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 11/09/2017 |
32.4 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COUNTY CORONER |
| 11/09/2017 |
100 |
|
WELLS COUNTY COURT CLERK |
|
| 11/09/2017 |
450 |
(150) ALL DAY BUS PASSES |
FT WAYNE PUBLIC TRANSPORT (EFT) |
COMMUNITY CORRECTIONS |
| 11/09/2017 |
362.28 |
31.64TONS#73@11.45/TON |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
| 11/09/2017 |
128.11 |
EML31756458601,4/13/17 |
EMERGENCY MEDICINE OF IN LLC (EFT) |
COUNTY SHERIFF |
| 11/09/2017 |
2220 |
COUNSELING CHARGES FOR OC |
NAISH, JANET MSW, LCSW (EFT) |
BOARD OF HEALTH |
| 11/09/2017 |
11.98 |
22OZ SPOT/STAIN REMOVER |
CONNOLLYS DO-IT-BEST (EFT) |
MEMORIAL COLISEUM |
| 11/09/2017 |
895 |
4319 HOLTON, 4748 WINTER, |
ASSOCIATED CHURCHES OF (EFT) |
COUNTY COMMISSIONERS |
| 11/09/2017 |
65.87 |
COPIER CHARGES ROOM 323 |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 11/09/2017 |
4043.5 |
MISCELLANEOUS |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |