Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
08/11/2017 | 25.29 | COAT RACK FOR OFFICE | OFFICE DEPOT INC * | HUMAN RESOURCES |
08/11/2017 | 2175.23 | S1718020207,6/29 - 7/1/17 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
08/11/2017 | 384 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
08/11/2017 | 1050 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
08/11/2017 | 217.88 | MISCELLANEOUS | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
08/11/2017 | 35.98 | MANILA FILE FOLDERS, LETT | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
08/11/2017 | 98.75 | ALARM KEYPAD IN CONFERENC | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
08/11/2017 | 124.5 | SGL DW 16 4 578 3070 CRS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY ASSESSOR |
08/11/2017 | 362.02 | 22.21 TONS #11 @ 16.30 | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
08/11/2017 | 1569.68 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
08/11/2017 | 120 | REGISTRATION FEES FOR THE | NORTHERN DISTRICT CLERKS ASSOC | CLERK OF COURTS |
08/11/2017 | -9.49 | CREDIT FOR RETURN - PLUG | CONNOLLYS DO-IT-BEST (EFT) | COUNTY SERVICES |
08/11/2017 | 40968.42 | 08/17 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
08/11/2017 | 250 | TEMPORARY JDUGE AND ARBIT | CHRZAN, LINDA PETERS (EFT) | CIRCUIT COURT |
08/11/2017 | 405 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
08/11/2017 | 15.57 | LABELS, P/S 1.25" DIAMETE | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
08/11/2017 | 126005.67 | 08/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
08/11/2017 | 98.36 | PARTS UNIT 262 | KELLEY CHEVROLET (EFT) | HIGHWAY |
08/11/2017 | 300 | JOEL ALBERSON | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
08/11/2017 | 6.72 | CAPACITOR NEEDED FOR SIGN | TRANE | CITY-COUNTY MAINTENANCE |
08/11/2017 | 1100.06 | MONTHLY MAIL SERVICE - 7/ | POSTMASTERS (EFT) | CLERK OF COURTS |
08/11/2017 | 470 | MISCELLANEOUS | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
08/11/2017 | 411.78 | REPAIR AND MAINT. SUPPLIE | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
08/11/2017 | 247.5 | PAPER | OFFICE DEPOT INC * | COUNTY SHERIFF |
08/11/2017 | 0 | 08/17 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
08/11/2017 | 10518.92 | 08/17 LIT ECON DEV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
08/11/2017 | 4121.1 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
08/11/2017 | 236.66 | PARTS NEEDED FOR BOBCAT R | TRANSMISSION & FLUID EQUIP (EFT) | COUNTY COMMISSIONERS |
08/11/2017 | 31.28 | TAPE, BINDERS FOR MATT V, | OFFICE DEPOT INC * | NIRCC |
08/11/2017 | 289 | (1,000) 2017 RATE SHEET | FORT WAYNE PRINTING COMPANY (EFT) | MEMORIAL COLISEUM |
08/11/2017 | 116.93 | FILTER | FWSBF LLC (EFT) | AC JUV JUST/DET CENTER |
08/11/2017 | 1028 | MISCELLANEOUS | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
08/11/2017 | 91.06 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
08/11/2017 | 68.69 | PARTS UNIT 183 | BRAKE MATERIALS & PARTS (EFT) | HIGHWAY |
08/11/2017 | 55 | TIRES,TUBES,&SERVICE #146 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
08/11/2017 | 56.69 | PARTS UNIT 31 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
08/11/2017 | 3360 | MISCELLANEOUS | SPEEDWAY CONSTRUCTION | COUNTY SHERIFF |
08/11/2017 | 31509.83 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
08/11/2017 | 10.77 | EDGER BLADES NEEDED FOR O | CRESCENT AVENUE GARDENS (EFT) | CITY-COUNTY MAINTENANCE |
08/11/2017 | 31.31 | RENTAL CAR FOR STEPHANIE | ENTERPRISE RENT-A-CAR | CIRCUIT COURT |
08/11/2017 | 100 | SOLDIER BURIAL | MARY MCCALLISTER | COUNTY COMMISSIONERS |
08/11/2017 | 951.9 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
08/11/2017 | 2016 | MISCELLANEOUS | TELVENT DTN LLC | HIGHWAY |
08/11/2017 | 2413 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
08/11/2017 | 50 | JUDGE PRO TEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
08/11/2017 | 360 | XRAY SERVICES | SYMPHONY DIAGNOSTIC SVCS LLC | CONFINEMENT CENTER |
08/11/2017 | 31.34 | AIR BILL - IN ALCOHOL & T | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
08/11/2017 | -2980.36 | CREDIT - POSTMASTERS | POSTMASTERS (EFT) | CLERK OF COURTS |
08/11/2017 | 9607.5 | 08/17 LIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
08/11/2017 | 7000 | ANNUAL RATE REVIEW FOR HE | NYHART (EFT) |