| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/09/2017 |
689.72 |
02-12-03-382-001.000-074 15/16 |
MCKEE, TRACY S |
COUNTY COMMISSIONERS |
| 06/09/2017 |
33.62 |
ELBOW PADS, COVERED CUFFS |
KIESLERS POLICE SUPPLY INC (EFT) |
COUNTY SHERIFF |
| 06/09/2017 |
360 |
PAUPER ATTORNEY |
FUMAROLO, GREGORY (EFT) |
PUBLIC DEFENDER |
| 06/09/2017 |
1323.87 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
WORK RELEASE |
| 06/09/2017 |
49.7 |
STOCK FOR SHOP |
NORTH SIDE PLUMBING & HTG (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/09/2017 |
4.19 |
HAND WIPES |
OFFICE DEPOT INC * |
COUNTY SERVICES |
| 06/09/2017 |
240 |
GUARDIAN AD LITEM |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
| 06/09/2017 |
775.6 |
02-01-19-200-005.000-044 13/14 |
STIENBARGER, DEWAYNE M & HELEN L |
COUNTY COMMISSIONERS |
| 06/09/2017 |
771.73 |
MISCELLANEOUS |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
| 06/09/2017 |
185 |
INSECT & DISEASE CONTROL |
TRUGREEN-CHEMLAWN (EFT) |
MEMORIAL COLISEUM |
| 06/09/2017 |
266.53 |
|
STATE DISBURSEMENT UNIT OF ILLINOIS |
|
| 06/09/2017 |
88.58 |
BOARD UP 934 GRACE AVE |
PROTECHS INC (EFT) |
COUNTY COMMISSIONERS |
| 06/09/2017 |
70.52 |
SUPPLIES - CR |
OFFICE DEPOT INC * |
CLERK OF COURTS |
| 06/09/2017 |
10518.92 |
06/17 LIT ECON DEV |
MONROEVILLE CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
| 06/09/2017 |
322.4 |
WILLIE L AMOS SEIZED FUND |
ACPAO LAW ENFORCEMENT FUND |
COUNTY SHERIFF |
| 06/09/2017 |
8968.75 |
06/17 LIT ECON DEV |
TOWN OF GRABILL (EFT) |
COUNTY AUDITOR |
| 06/09/2017 |
46.5 |
SIGNATURE STAMP |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY SHERIFF |
| 06/09/2017 |
30687.99 |
06/17 LIT ECON DEV |
LEO CEDARVILLE (EFT) |
COUNTY AUDITOR |
| 06/09/2017 |
24.26 |
PARTS UNIT 318 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/09/2017 |
13360 |
MISCELLANEOUS |
RED RIVER SPECIALTIES (EFT) |
SURTAX-WHEEL TAX |
| 06/09/2017 |
100 |
2014 SURPLUS RE 1866719 |
Arter Carolyn S & Hall Melody R |
COUNTY AUDITOR |
| 06/09/2017 |
90 |
PAUPER ATTORNEY |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
PUBLIC DEFENDER |
| 06/09/2017 |
69551.25 |
06/17 LIT DISTRIBUTION |
FT WAYNE PUBLIC TRANSPORT (EFT) |
COUNTY AUDITOR |
| 06/09/2017 |
800 |
GUARDIAN AD LITEM |
YOUNG, JENNIFER (EFT) |
SUPERIOR COURT |
| 06/09/2017 |
130.5 |
|
INTERNAL REVENUE SERVICE |
|
| 06/09/2017 |
845 |
|
CHAPTER 13 TRUSTEE |
|
| 06/09/2017 |
15413.5 |
MISCELLANEOUS |
USI CONSULTANTS INC (EFT) |
SURTAX-WHEEL TAX |
| 06/09/2017 |
94.77 |
02-07-34-454-009.000-074 15/16 |
MOYER, DANIEL R II & HURLEY, CLARK |
COUNTY COMMISSIONERS |
| 06/09/2017 |
11.09 |
FIRE SERVICE AT 715 S CAL |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 06/09/2017 |
100 |
SOLDIER BURIAL |
JEFFREY MCCARD |
COUNTY COMMISSIONERS |
| 06/09/2017 |
4007.05 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
| 06/09/2017 |
154.97 |
2014 SURPLUS RE 1835497 |
TREASURER OF ALLEN COUNTY |
COUNTY AUDITOR |
| 06/09/2017 |
50 |
CONFERENCE REGISTRATION |
GERVAIS, JESSICA (EFT) |
SUPERIOR COURT |
| 06/09/2017 |
50 |
PROJECT#0500216 CHANEY RD |
THREE RIVERS BARRICADE & |
COUNTY AUDITOR |
| 06/09/2017 |
126005.67 |
06/17 LIT ECON DEV |
CITY OF NEW HAVEN (EFT) |
COUNTY AUDITOR |
| 06/09/2017 |
61 |
DISPLAY BAIL MOUNT |
KUSTOM SIGNALS INC (EFT) |
COUNTY SHERIFF |
| 06/09/2017 |
150 |
SECURITY FOR 6-10-17 WATE |
HELMSING, JOHN J |
NIRCC |
| 06/09/2017 |
185.5 |
|
PAULDING-PUTNAM ELECTRIC CO-OP |
SURTAX-WHEEL TAX |
| 06/09/2017 |
1199.8 |
INSPECTOR JACKETS |
BRATEMANS INC (EFT) |
BUILDING DEPARTMENT |
| 06/09/2017 |
28.99 |
PARTS STOCK NB |
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
| 06/09/2017 |
6.79 |
MARKER, EXPO 2, CHISEL, 4 |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
| 06/09/2017 |
609.5 |
APRIL 2017 PRINTING FOR I |
ALLEN COUNTY PRINT SERVICES |
CIRCUIT COURT |
| 06/09/2017 |
370 |
ROAD SUPPLIES SB |
LEES OUTDOOR POWER (EFT) |
SURTAX-WHEEL TAX |
| 06/09/2017 |
457.2 |
HOUSEHOLD ITEMS |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 06/09/2017 |
60 |
02D07-1705-JD-000475 LEGA |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
| 06/09/2017 |
25.04 |
STOCK FOR SHOP |
DUNCAN SUPPLY COMPANY (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/09/2017 |
86.08 |
2014 SURPLUS RE 1874139 |
TREASURER OF ALLEN COUNTY |
COUNTY AUDITOR |
| 06/09/2017 |
22.5 |
43398800 02/10/17 THI 90 |
QHG OF FT WAYNE CO LLC (EFT) |
COMMUNITY CORRECTIONS |
| 06/09/2017 |
25.64 |
TOLL AND FUEL RECEIPTS |
MALONEY, TIMOTHY |
HOMELAND SECURITY |
| 06/09/2017 |
74.75 |
SUPPLIES - RM |
OFFICE DEPOT INC * |
CLERK OF COURTS |