Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
07/28/2017 | 3.03 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
07/28/2017 | 1342.61 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | HIGHWAY |
07/28/2017 | 2332.03 | MISCELLANEOUS | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
07/28/2017 | 6175.5 | MISCELLANEOUS | GRAYBAR * (EFT) | MEMORIAL COLISEUM |
07/28/2017 | 8.14 | PARTS UNIT 35 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
07/28/2017 | 501.25 | LEGALSHIELD | ||
07/28/2017 | 14930.91 | REIMBURSEMENT UNDER TIF R | WOODBURN CLERK/TREASURER (EFT) | DEPT OF PLANNING SERVICES |
07/28/2017 | 280 | MISCELLANEOUS | ARAB TERMITE & PEST CONTROL (EFT) | CITY-COUNTY MAINTENANCE |
07/28/2017 | 471.5 | PARTS UNIT 76 | RPM MACHINERY LLC (EFT) | HIGHWAY |
07/28/2017 | 202 | 2017 SURPLUS RE 1999081 | Flores Lazaro | COUNTY AUDITOR |
07/28/2017 | 34.95 | FIRE AND BURGLAR ALARM MO | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
07/28/2017 | 227.32 | 2015 SURPLUS RE 1959981 | Best Joseph Paul & Evans Caitlyn Ra | COUNTY AUDITOR |
07/28/2017 | 105.53 | PARTS UNIT 122 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
07/28/2017 | 5138.5 | FUEL CHARGES FOR JUNE 17 | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
07/28/2017 | 6.48 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | BUILDING DEPARTMENT |
07/28/2017 | 176 | DRAINAGE SUPPLIES SB | BRATEMANS INC (EFT) | HIGHWAY |
07/28/2017 | 500 | PETITION TO TRANSFER | CHURCHWARD, ANTHONY P C (EFT) | SUPERIOR COURT |
07/28/2017 | -9.4 | CREDIT | OFFICE DEPOT INC * | SUPERIOR COURT |
07/28/2017 | 405 | PAUPER ATTORNEY | BANDEMER LAW LLC (EFT) | PUBLIC DEFENDER |
07/28/2017 | 384 | CONTRACT LABOR FOR ACCDC. | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 52.76 | FILE FOLDER LABELS - YEAR | INDIANA RECORDS MANAGERS INC (EFT) | CLERK OF COURTS |
07/28/2017 | 256.02 | 5.02 TONS 9.5MM SURFACE | WAYNE ASPHALT & | HIGHWAY |
07/28/2017 | 2011.21 | AUG LTD FOR SWORN OFFICER | SYMETRA LIFE INSURANCE COMPANY | COUNTY SHERIFF |
07/28/2017 | 102.64 | TOWEL | JANITORS SUPPLY CO INC * (EFT) | COUNTY SHERIFF |
07/28/2017 | 1759.21 | FUEL USAGE- JUNE 2017 | ALLEN COUNTY SERVICES DEPT | COMMUNITY CORRECTIONS |
07/28/2017 | 853.16 | 2017 SURPLUS RE 1960745 | Kleinrichert Justin A & Luella M | COUNTY AUDITOR |
07/28/2017 | 47.58 | CORRECTION TAPE, LIQUID P | OFFICE DEPOT INC * | VOTERS REGISTRATION |
07/28/2017 | 3814.39 | MISCELLANEOUS | EVERETT J PRESCOTT INC (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 90 | 00015-14007 GWF CLARENCE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
07/28/2017 | 875 | MISCELLANEOUS | BALDUS COMPANY (EFT) | BOARD OF HEALTH |
07/28/2017 | 9218.89 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
07/28/2017 | 8.66 | SUPPLIES, ZEBRA PENS | OFFICE DEPOT INC * | PUBLIC DEFENDER |
07/28/2017 | 250 | 2017 SURPLUS RE 1903741 | Deutsche Bank Natl Trust Co as Trs | COUNTY AUDITOR |
07/28/2017 | 8532.12 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
07/28/2017 | 179.5 | SHERIFF JUNE ADDITIVES | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
07/28/2017 | 320 | M. BIRKMEIER &B. RIDENOUR | ASSOCIATION OF INDIANA CO (EFT) | HIGHWAY |
07/28/2017 | 25 | JUDGE PRO TEM | RHODES, CAROL BENNETT | SUPERIOR COURT |
07/28/2017 | 243 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
07/28/2017 | 462.2 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | BOARD OF HEALTH |
07/28/2017 | 562.5 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
07/28/2017 | 98.66 | 2016 SURPLUS RE 1916752 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
07/28/2017 | 67.96 | 2016 SURPLUS RE 1824301 | Stuckey Yvonne | COUNTY AUDITOR |
07/28/2017 | 25 | JUDGE PRO TEM | URBERG, KONRAD (EFT) | SUPERIOR COURT |
07/28/2017 | 300 | ARBITRATION | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
07/28/2017 | 7.52 | CLIENT OVER PAID BILL. DU | Sa Aung Thet | BOARD OF HEALTH |
07/28/2017 | 35.15 | REPAIRS TO COUNTY VEHICLE | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
07/28/2017 | 2618.29 | ROUTINE MAINTENANCE | CITY OF FT WAYNE (EFT) | SURTAX-WHEEL TAX |
07/28/2017 | 186.12 | LABOR/MATERIAL - REPAIRS | CL SCHUST CO INC (EFT) | MEMORIAL COLISEUM |
07/28/2017 | 476.97 | 2015 SURPLUS RE 1863911 | Strup Jason E | COUNTY AUDITOR |
07/28/2017 | 1807.31 | PAYROLL- HD OFFICERS- 6/2 | CSI INC (EFT) | COMMUNITY CORRECTIONS |