Date |
Amount |
Description |
Vendor |
Department Description |
08/04/2017 |
307.79 |
NEW SERVICE BEED FLOOR |
METAL SUPERMARKETS (EFT) |
HIGHWAY |
08/04/2017 |
192 |
RADIO REPAIRS 6/29/17 |
INTEGRITY COMM & ELECTRONICS(EFT) |
YOUTH SERVICES CENTER |
08/04/2017 |
635.27 |
MISCELLANEOUS |
GASOLINE EQUIPMENT SERVICE (EFT) |
HIGHWAY |
08/04/2017 |
720 |
GUARDIAN AD LITEM |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
08/04/2017 |
25.51 |
1/2IN ACID BRUSH |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
08/04/2017 |
9344 |
MISCELLANEOUS |
CLARK DIETZ INC (EFT) |
SURTAX-WHEEL TAX |
08/04/2017 |
10.99 |
2198 5CXSRV & 5CXSUP B&W |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
08/04/2017 |
357.31 |
LAW BOOK |
LEXISNEXIS (EFT) |
SUPERIOR COURT |
08/04/2017 |
472.5 |
PAUPER ATTORNEY |
SWIHART, T DEAN (EFT) |
PUBLIC DEFENDER |
08/04/2017 |
16.6 |
PARTS STOCK SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
08/04/2017 |
100 |
TAN SHIRTS |
BRATEMANS INC (EFT) |
BUILDING DEPARTMENT |
08/04/2017 |
1230 |
DONALD J CUPP SALE OF MOT |
ACPAO LAW ENFORCEMENT FUND |
COUNTY SHERIFF |
08/04/2017 |
1249 |
MISCELLANEOUS |
SHAMBAUGH & SON INC (EFT) |
SURTAX-WHEEL TAX |
08/04/2017 |
78.6 |
JULY 17 |
WASHINGTON NATIONAL INS CO |
|
08/04/2017 |
70 |
TRASH SERVICES FOR AUGUST |
REPUBLIC SERVICES INC (EFT) |
YOUTH SERVICES CENTER |
08/04/2017 |
517.5 |
PAUPER ATTORNEY |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
PUBLIC DEFENDER |
08/04/2017 |
109.95 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COMMUNITY CORRECTIONS |
08/04/2017 |
221.88 |
FUEL JUNE CS |
ALLEN COUNTY SERVICES DEPT |
COUNTY SURVEYOR |
08/04/2017 |
51.98 |
LUNCH FOR DUAL STATUS |
PIZZA HUT OF FORT WAYNE INC (EFT) |
SUPERIOR COURT |
08/04/2017 |
440 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
08/04/2017 |
34.19 |
DRAINAGE SUPPLIES SB |
PATERSON HARDWARE DO IT BEST(EFT) |
HIGHWAY |
08/04/2017 |
382.5 |
#0100113 WASHINGTON CENTE |
BEERS MALLERS BACKS & SALIN (EFT) |
HIGHWAY |
08/04/2017 |
360 |
GUARDIAN AD LITEM |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
08/04/2017 |
47.89 |
6032202001000540 RAZORS 7 |
WAL MART |
YOUTH SERVICES CENTER |
08/04/2017 |
63.06 |
COPIER CHARGES |
RICOH USA INC (EFT) |
SUPERIOR COURT |
08/04/2017 |
64.6 |
PACER SERVICES 2ND QUARTE |
PACER SERVICE CENTER (EFT) |
COUNTY TREASURER |
08/04/2017 |
1057.5 |
PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
08/04/2017 |
22.5 |
100072688 6/13/17 HERRING |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
08/04/2017 |
53793.03 |
MISCELLANEOUS |
BROOKS CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
08/04/2017 |
150.7 |
LABELS |
SEELY OFFICE SOLUTIONS (EFT) |
INFORMATION SYSTEMS |
08/04/2017 |
152.5 |
MISCELLANEOUS |
FERGUSON ADVERTISING INC (EFT) |
BOARD OF HEALTH |
08/04/2017 |
189.2 |
DEPO FEE, CHRISTOPHER G C |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
08/04/2017 |
373.63 |
JUNE FUEL AND SERVICE REP |
ALLEN COUNTY SERVICES DEPT |
YOUTH SERVICES CENTER |
08/04/2017 |
362.5 |
A1712400028,5/4/17 |
LUTHERAN HOSPITAL-CHICAGO REMIT EFT |
CONFINEMENT CENTER |
08/04/2017 |
2355.29 |
MISCELLANEOUS |
LEADERS STAFFING LLC (EFT) |
MEMORIAL COLISEUM |
08/04/2017 |
255.99 |
MONITOR, DELL, TOUCH, 24I |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
08/04/2017 |
360 |
GUARDIAN AD LITEM |
WEBBER, BETH A (EFT) |
SUPERIOR COURT |
08/04/2017 |
13382 |
MISCELLANEOUS |
CLARK DIETZ INC (EFT) |
HIGHWAY |
08/04/2017 |
97.5 |
KITCHEN WALK IN COOLER |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
AC JUV JUST/DET CENTER |
08/04/2017 |
22.5 |
100053728:5/10/17 |
QHG OF FT WAYNE CO LLC (EFT) |
HIGHWAY |
08/04/2017 |
25 |
PEST CONTROL AT CASA |
HOMETOWN PEST CONTROL (EFT) |
SUPERIOR COURT |
08/04/2017 |
297.83 |
GARY APPS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
08/04/2017 |
39.76 |
6032 2025 3040 0358; EDUC |
WAL MART |
PARK DEPARTMENT |
08/04/2017 |
4675 |
COMMERCIAL LAW CLERK |
SHIVELY, LINDSAY (EFT) |
SUPERIOR COURT |
08/04/2017 |
42.23 |
MPC 5503 06/26/17 - 07/25 |
RICOH USA INC (EFT) |
DEPT OF PLANNING SERVICES |
08/04/2017 |
8.96 |
COPIER MAINTENANCE 7/1/17 |
CANON SOLUTIONS AMERICA (EFT) |
YOUTH SERVICES CENTER |
08/04/2017 |
290.4 |
DEPO FEE, JORDAN D. BAUGH |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
08/04/2017 |
120 |
RADIOLOGY FEES |
ST JOSEPH HEALTH SYSTEM LLC |
COUNTY CORONER |
08/04/2017 |
180 |
GUARDIAN AD LITEM |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
08/04/2017 |
168.59 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |