| Date |
Amount |
Description |
Vendor |
Department Description |
| 04/21/2017 |
640 |
MISCELLANEOUS |
AMUSEMENT ADVANTAGE (EFT) |
MEMORIAL COLISEUM |
| 04/21/2017 |
2671.88 |
INTERPRETER SERVICES |
SPANICUS LLC (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
1000 |
MISCELLANEOUS |
ADVANCED SYSTEMS GROUPS (EFT) |
AC JUV JUST/DET CENTER |
| 04/21/2017 |
9.63 |
OFFICE SUPPLIES - BATTERI |
OFFICE DEPOT INC * |
CIRCUIT COURT |
| 04/21/2017 |
52.16 |
T-1 BARR W/FLASHER |
THREE RIVERS BARRICADE & |
SURTAX-WHEEL TAX |
| 04/21/2017 |
2850.95 |
00013-00010 GWF COUNTY AT |
BEERS MALLERS BACKS & SALIN (EFT) |
SURTAX-WHEEL TAX |
| 04/21/2017 |
43.47 |
SHOP TOWELS, ARMOR ALL CA |
WHITE SWAN HARDWARE (EFT) |
BOARD OF HEALTH |
| 04/21/2017 |
150 |
REPAIR UNIT 76 |
CLEAR CHOICE GLASS INC |
HIGHWAY |
| 04/21/2017 |
640 |
TEMPORARY JUDGE SERVICES |
HULTQUIST, ROGER W (EFT) |
AC JUV JUST/DET CENTER |
| 04/21/2017 |
400 |
ARBITRATION |
ADAMS, NICHOLAS A (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
505.89 |
MISCELLANEOUS |
WAYNE PIPE & SUPPLY INC (EFT) |
COUNTY COMMISSIONERS |
| 04/21/2017 |
136.56 |
STOCK FOR SHOP |
GW BERKHEIMER CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/21/2017 |
679.05 |
MISCELLANEOUS |
LSR ACTIVEWEAR (EFT) |
COUNTY ASSESSOR |
| 04/21/2017 |
1912.5 |
PAUPER ATTORNEY |
LEONARD HAMMOND THOMA & (EFT) |
PUBLIC DEFENDER |
| 04/21/2017 |
40 |
GUARDIAN AD LITEM |
FREW LAW OFFICE (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
873.4 |
MISCELLANEOUS |
BEST PLUMBING SPECIALTIES (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/21/2017 |
120 |
00015-16001 GWF ASIA MARS |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY AUDITOR |
| 04/21/2017 |
397.94 |
MISCELLANEOUS |
SANOFI PASTEUR (EFT) |
BOARD OF HEALTH |
| 04/21/2017 |
10.49 |
CLEANER |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 04/21/2017 |
297.55 |
MISCELLANEOUS |
LOWES * (EFT) |
YOUTH SERVICES CENTER |
| 04/21/2017 |
8.37 |
CANON COPIER MAINTENANCE |
CANON SOLUTIONS AMERICA (EFT) |
BUILDING DEPARTMENT |
| 04/21/2017 |
81.54 |
LEGAL NOTICES |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY SURVEYOR |
| 04/21/2017 |
0 |
MARCH FELONIES |
ALLEN COUNTY SHERIFF |
COUNTY AUDITOR |
| 04/21/2017 |
13.25 |
IVR FEES |
FORTE PAYMENT SYSTEMS (EFT) |
COUNTY TREASURER |
| 04/21/2017 |
390.44 |
SERVICE FOR 3/1/17-3/31/1 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
PUBLIC DEFENDER |
| 04/21/2017 |
525 |
DEPOSIT FOR CONFERENCE ON |
ALLEN COUNTY WAR MEMORIAL COLISEUM |
SUPERIOR COURT |
| 04/21/2017 |
9040.5 |
MISCELLANEOUS |
SCHINDLER ELEVATOR CORP |
COUNTY COMMISSIONERS |
| 04/21/2017 |
174.5 |
OFFICE SUPPLIES CENTRAL |
OFFICE DEPOT INC * |
HIGHWAY |
| 04/21/2017 |
25 |
JUDGE PRO TEM |
HULTQUIST, ROGER W (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
150 |
ROB DAVIS-CLOTHING ALLOWA |
BRATEMANS INC (EFT) |
HIGHWAY |
| 04/21/2017 |
80 |
GUARDIAN AD LITEM |
YOUNG, JENNIFER (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
363.75 |
#03-176 BASS RD/KROEMER |
BEERS MALLERS BACKS & SALIN (EFT) |
HIGHWAY |
| 04/21/2017 |
16 |
BO |
EAST STATE VETERINARY CLNC INC-EFT |
COUNTY SHERIFF |
| 04/21/2017 |
260 |
FACILITATOR |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
9.69 |
MCDONALDS-POST PT TREAT 0 |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 04/21/2017 |
2044.25 |
APPEAL |
MILLER, P STEPHEN (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
241.6 |
MISCELLANEOUS |
CINTAS FIRST AID & SAFETY (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/21/2017 |
145.61 |
EXPENSES FOR ICLEO MEETIN |
DAVIS, WENDY W. (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
347.05 |
POE INJECTOR 30W |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
| 04/21/2017 |
63.3 |
REPAIR AND MAINT SUPPLIES |
NORTH SIDE PLUMBING & HTG (EFT) |
PARK DEPARTMENT |
| 04/21/2017 |
95.98 |
(1) LONG SLEEVE (1) SHORT |
STEVEN R JENKINS CO (EFT) |
COMMUNITY CORRECTIONS |
| 04/21/2017 |
341.19 |
MAG HOOK, BLUB |
WHITE SWAN HARDWARE (EFT) |
WORK RELEASE |
| 04/21/2017 |
1432.45 |
02-12-08-279-013.000-074 12/13 |
HERBER, RICHARD J. |
COUNTY COMMISSIONERS |
| 04/21/2017 |
49.9 |
TWO CORDS, ONE STOCK AND |
SERVICE ALL VACUUM CO (EFT) |
YOUTH SERVICES CENTER |
| 04/21/2017 |
5 |
PARKVIEW FIELD PARKING 04 |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 04/21/2017 |
87.62 |
SHOP SUPPLIES NB |
CLARKE INDUSTRIAL SYSTEMS INC (EFT) |
HIGHWAY |
| 04/21/2017 |
42.45 |
FUEL CHARGE FOR 3/1/17-3/ |
ALLEN COUNTY SERVICES DEPT |
PUBLIC DEFENDER |
| 04/21/2017 |
220 |
GUARDIAN AD LITEM |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
132.77 |
MATERIALS NEEDED FOR REPA |
KENDALL ELECTRIC INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/21/2017 |
-9.44 |
INV DATE 10/11/2016 - CRE |
LOWES * (EFT) |
HOMELAND SECURITY |