Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
07/31/2017 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
07/31/2017 | 176 | FRONTIER FRONTIER AIRLINES - OPTIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
07/31/2017 | 11.99 | AMAZON MKTPLACE PMTS SPLITTER COMBINER CABLE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
07/31/2017 | 15222.24 | 7-31-17 | FIRST MERCHANTS BANK | |
07/31/2017 | 217.8 | AMAZON.COM SMEAD #75740 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
07/31/2017 | 453.28 | PROVANTAGE OEM CF226A & CE255A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
07/31/2017 | 31.41 | GAS AT 7117 VENTURE LANE | NIPSCO | CITY-COUNTY MAINTENANCE |
07/31/2017 | -59.23 | CERTIFIED COPIES OF RECOR | CLERK OF THE CIRCUIT COURT | COUNTY PROSECUTOR |
07/28/2017 | 42.33 | 1292520 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 303.3 | DEPOSITIONS: STATE V. JU | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 130 | DEPOSITIONS: STATE V. GR | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 405.63 | POSTAGE 6/16/17-6/30/17 | POSTMASTERS (EFT) | COUNTY AUDITOR |
07/28/2017 | 8360 | MISCELLANEOUS | TECHWORKS INC | COUNTY COMMISSIONERS |
07/28/2017 | 75 | PROJECT#0500216 CHANEY RD | AUBURN RENTAL & SUPPLY INC (EFT) | COUNTY AUDITOR |
07/28/2017 | 1350.97 | #801 TIRES - #805 BRAKES | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
07/28/2017 | 3255.41 | MISCELLANEOUS | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
07/28/2017 | 596.8 | MISCELLANEOUS | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
07/28/2017 | 1974.82 | NOTICES - FAMILY DIVISION | POSTMASTERS (EFT) | SUPERIOR COURT |
07/28/2017 | 95 | ADVERTISING FOR FIELD DAY | WEST BEND PRINTING | SOIL & WATER CONSERVATION |
07/28/2017 | 1164 | 2017 SURPLUS RE 1943088 | Babatom LLC | COUNTY AUDITOR |
07/28/2017 | 531.96 | POSTAGE - CHILD SUPPORT - | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 1524.25 | MAY 2017 PRINTING SERVICE | ALLEN COUNTY PRINT SERVICES | CLERK OF COURTS |
07/28/2017 | 122.54 | REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
07/28/2017 | 148.83 | COPIER CHARGES AT CASA | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
07/28/2017 | 29.53 | GAS FOR COUNTY VEHICLE | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
07/28/2017 | 1721.78 | 06/17 LAW ENFORCEMENT CON | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
07/28/2017 | 133.07 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
07/28/2017 | 1650 | BLOCKAGE REMOVAL ON DANNE | SESSIONS SERVICES EXCAVATING (EFT) | COUNTY SURVEYOR |
07/28/2017 | 48.06 | STOCK FOR AC JAIL SHOP | KENDALL ELECTRIC INC (EFT) | CITY-COUNTY MAINTENANCE |
07/28/2017 | 162.5 | MOTOR NEEDED FOR FURNACE | JOHNSTONE SUPPLY COMPANY INC (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 3888 | MISCELLANEOUS | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
07/28/2017 | 1305 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
07/28/2017 | 387.4 | DEPOSITIONS: STATE V. IA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 424 | 2017 SURPLUS RE 1833221 | Union Savings Bank | COUNTY AUDITOR |
07/28/2017 | 25 | JUDGE PRO TEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
07/28/2017 | 960 | 00015-16007 GWF CROWN ENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
07/28/2017 | 540 | 00015-09001 GWF BOND ADMI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
07/28/2017 | 135.6 | WAYNE ORANGE ONE ALL PURP | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
07/28/2017 | 4899 | MISCELLANEOUS | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
07/28/2017 | 160.09 | GAS FOR COUNTY CARS IN JU | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
07/28/2017 | 1680 | 00015-17001 SARA HECK | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
07/28/2017 | 2296.83 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
07/28/2017 | 97.89 | CHAIR | SEELY OFFICE SOLUTIONS (EFT) | CONFINEMENT CENTER |
07/28/2017 | 14.7 | PARTS UNIT 1 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
07/28/2017 | 64 | CLINIC OVER ESTIMATED FEE | Nai Chan Hon | BOARD OF HEALTH |
07/28/2017 | 367.86 | 2017 SURPLUS RE 1854203 | Believe Properties LLC | COUNTY AUDITOR |
07/28/2017 | 1000 | CONTRACTUAL SERVICES | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 5 | WATER LEAS FOR SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
07/28/2017 | 18.56 | PARTS UNIT 48 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
07/28/2017 | 1845 | 00015-17004 GWF CARLOS BE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |