Date |
Amount |
Description |
Vendor |
Department Description |
06/23/2017 |
341 |
PARTS UNIT 60 |
BROWN EQUIPMENT CO INC (EFT) |
HIGHWAY |
06/23/2017 |
46.26 |
PIN W/WASHER & YELLOW STR |
LOWES * (EFT) |
COUNTY ASSESSOR |
06/23/2017 |
18.8 |
JURY AP BATCH JUROR:271403 |
JAVON WRIGHT JR |
SUPERIOR COURT |
06/23/2017 |
281.37 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COMMUNITY CORRECTIONS |
06/23/2017 |
25 |
JUDGE PRO TEM |
WEBBER, BETH A (EFT) |
SUPERIOR COURT |
06/23/2017 |
23.36 |
JURY AP BATCH JUROR:254546 |
ORBAN-CAMPBELL, JANINE |
SUPERIOR COURT |
06/23/2017 |
19.56 |
JURY AP BATCH JUROR:244692 |
VAUGHT, CHELSEA |
SUPERIOR COURT |
06/23/2017 |
1824.81 |
MISCELLANEOUS |
DELL MARKETING LP * (EFT) |
COUNTY COMMISSIONERS |
06/23/2017 |
180 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
06/23/2017 |
178 |
IN STATE BAR ASSOCIATION |
INDIANA STATE BAR ASSOCIATION |
HUMAN RESOURCES |
06/23/2017 |
1.85 |
DISPENSER, TAPE, DSKTOP |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
06/23/2017 |
51.68 |
EXCESS COPIES 5-3-17 TO 6 |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
06/23/2017 |
21.08 |
JURY AP BATCH JUROR:126519 |
JEROME, NIRUPAMA |
SUPERIOR COURT |
06/23/2017 |
12332.25 |
MAY INVOICE PAID ON MAY 2 |
RECOVERY CENTER OF AADP(EFT) |
CIRCUIT COURT |
06/23/2017 |
49 |
STOCK FOR SHOP |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
06/23/2017 |
653713.03 |
6-23-17 |
FIRST MERCHANTS BANK |
|
06/23/2017 |
2540 |
GWF 00115-97001 GENERAL L |
BEERS MALLERS BACKS & SALIN (EFT) |
DEPT OF PLANNING SERVICES |
06/23/2017 |
11.94 |
6032202001002543 WATER PU |
WAL MART |
YOUTH SERVICES CENTER |
06/23/2017 |
281.97 |
ACLA COPIER MAINTENANCE |
CANON SOLUTIONS AMERICA (EFT) |
AC JUV JUST/DET CENTER |
06/23/2017 |
150 |
PSYCH EVAL |
WIELAND & ASSOCIATES INC (EFT) |
SUPERIOR COURT |
06/23/2017 |
86.08 |
JURY AP BATCH JUROR:325134 |
POOLE, AMY |
SUPERIOR COURT |
06/23/2017 |
1033.01 |
MISCELLANEOUS |
MEDICAL INFORMATICS (EFT) |
CONFINEMENT CENTER |
06/23/2017 |
16.52 |
JURY AP BATCH JUROR:209340 |
FILLINGIM, PATRICIA |
SUPERIOR COURT |
06/23/2017 |
8.54 |
SHOP SUPPLIES WELDING NB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
06/23/2017 |
90 |
WAGES FOR SECURITY AT SSP |
TEGTMEYER, STEPHEN S |
BOARD OF HEALTH |
06/23/2017 |
379.2 |
PARTS UNIT 19 |
SOUTHEASTERN EQUIPMENT CO INC-EFT |
HIGHWAY |
06/23/2017 |
367423.71 |
2017 SPRING FIT DISTRIBUTION |
CITY OF FT WAYNE (EFT) |
COUNTY AUDITOR |
06/23/2017 |
98.24 |
JURY AP BATCH JUROR:143036 |
DEWITT, DEREK |
SUPERIOR COURT |
06/23/2017 |
9.76 |
B&W COPIES 3/11/17-6/11/1 |
ADAMS REMCO INC *(EFT) |
ELECTION BOARD |
06/23/2017 |
743.75 |
MISCELLANEOUS |
SPECIALTIES COMPANY LLC (EFT) |
HIGHWAY |
06/23/2017 |
85 |
06/02/17 LAWN SERVICE |
TRUGREEN-CHEMLAWN (EFT) |
MEMORIAL COLISEUM |
06/23/2017 |
14707.6 |
PLEASANT CENTER ROAD CONS |
PRIMCO INC (EFT) |
DEPT OF PLANNING SERVICES |
06/23/2017 |
2558.29 |
2017 SPRING FIT DISTRIBUTION |
CITY OF NEW HAVEN - PARKS&REC (EFT) |
COUNTY AUDITOR |
06/23/2017 |
98.24 |
JURY AP BATCH JUROR:191159 |
HIX, MARTHA |
SUPERIOR COURT |
06/23/2017 |
3000 |
WEBINAR SERIES - ONE YR S |
NEXUS GROUP INC |
COUNTY ASSESSOR |
06/23/2017 |
21.08 |
JURY AP BATCH JUROR:190239 |
KISSINGER, MYLES |
SUPERIOR COURT |
06/23/2017 |
1254.5 |
00015-17001 GWF SARA HECK |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY AUDITOR |
06/23/2017 |
67.93 |
MATERIALS NEEDED FOR TOOL |
METAL SUPERMARKETS (EFT) |
CITY-COUNTY MAINTENANCE |
06/23/2017 |
60.45 |
PARTS NEEDED FOR WATER SE |
EVERETT J PRESCOTT INC (EFT) |
COUNTY COMMISSIONERS |
06/23/2017 |
48.36 |
JURY AP BATCH JUROR:206063 |
DROBNIS, LINDA |
SUPERIOR COURT |
06/23/2017 |
20.32 |
JURY AP BATCH JUROR:261767 |
GENSEL, JOHNATHAN |
SUPERIOR COURT |
06/22/2017 |
416.41 |
WATER AT 113 W BERRY 04/ |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
06/22/2017 |
18.29 |
YARD WASTE - MAY, 2017 |
CITY UTILITIES |
MEMORIAL COLISEUM |
06/22/2017 |
586.13 |
|
INDIANA MICHIGAN POWER COMPANY |
COUNTY EXTENSION |
06/22/2017 |
385 |
|
AMERICAN UNITED LIFE INS |
|
06/22/2017 |
3.65 |
2309 REHM DRIVE |
CITY UTILITIES |
COUNTY COMMISSIONERS |
06/22/2017 |
32.11 |
ELECTRICITY FI BOWMAN LAK |
HEARTLAND REMC (EFT) |
PARK DEPARTMENT |
06/22/2017 |
3.65 |
3305 WEBSTER ST |
CITY UTILITIES |
COUNTY COMMISSIONERS |
06/22/2017 |
50.53 |
260-483-4284-061097-5 - J |
FRONTIER (EFT) |
COUNTY PROSECUTOR |
06/22/2017 |
30 |
PART OF PYMT 65292 SB POSTED TO 4001 |
FRONTIER (EFT) |
COUNTY COMMISSIONERS |