| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/02/2017 |
6318 |
EM SERVER FEES- APRIL 201 |
BI INC - BEHAVIORAL INTRVTION (EFT) |
COMMUNITY CORRECTIONS |
| 06/02/2017 |
25.99 |
BOXES |
OFFICE DEPOT INC * |
COUNTY ASSESSOR |
| 06/02/2017 |
300 |
CONTRACT LABOR FOR ACCDC |
MCGUIRE, ERIN (EFT) |
COUNTY COMMISSIONERS |
| 06/02/2017 |
27.02 |
SUPPLIES -PAPER FOR HEALT |
OFFICE DEPOT INC * |
HUMAN RESOURCES |
| 06/02/2017 |
43.05 |
COPYHOLDER & FILE FOLDERS |
OFFICE DEPOT INC * |
COUNTY ASSESSOR |
| 06/02/2017 |
5.94 |
SNACK |
RAMSEY, ANDY |
HOMELAND SECURITY |
| 06/02/2017 |
300 |
STOCK FOR SHOP |
BURNS CABINETS & DISPLAYS (EFT) |
COUNTY COMMISSIONERS |
| 06/02/2017 |
7285.82 |
MISCELLANEOUS |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
| 06/02/2017 |
3975 |
MISCELLANEOUS |
BACKGROUND SOLUTIONS LLC |
COUNTY SHERIFF |
| 06/02/2017 |
32.98 |
25' 18/3 WORKLIGHT, SNAP |
CONNOLLYS DO-IT-BEST (EFT) |
MEMORIAL COLISEUM |
| 06/02/2017 |
117.42 |
SHOP AIR COMPRESSOR |
WAYNE-VAUGHN EQUIPMENT CO INC (EFT) |
HIGHWAY |
| 06/02/2017 |
23.3 |
MISCELLANEOUS |
SHERWIN WILLIAMS (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/02/2017 |
2022 |
MISCELLANEOUS |
KLEENIT GROUP INC (EFT) |
YOUTH SERVICES CENTER |
| 06/02/2017 |
160 |
GUARDIAN AD LITEM |
BELLINGER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
500 |
PETITION TO TRANSFER |
CHURCHWARD, ANTHONY P C (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
6435 |
MISCELLANEOUS |
CLARK DIETZ INC (EFT) |
COUNTY AUDITOR |
| 06/02/2017 |
2090.96 |
04/17 LAW ENFORCEMENT CON |
FORT WAYNE POLICE DEPT (EFT) |
COUNTY AUDITOR |
| 06/02/2017 |
100 |
GUARDIAN AD LITEM |
GRIFFIN, LEWIS H (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
66.06 |
PURELL |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 06/02/2017 |
218.4 |
PRINTING EXPENSE FOR THE |
ALLEN COUNTY PRINT SERVICES |
BOARD OF HEALTH |
| 06/02/2017 |
198 |
REPAIRED 4 RAPIDPRINT MAC |
DICTATING & TIME SYSTEMS (EFT) |
CLERK OF COURTS |
| 06/02/2017 |
4330.07 |
APRIL 2017 PUBLIC DEFENDE |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY COUNCIL |
| 06/02/2017 |
52.95 |
POVLAN MOWER REPAIR PIECE |
C&C DISTRIBUTORS INC |
YOUTH SERVICES CENTER |
| 06/02/2017 |
142.35 |
EDUCATIONAL SUPPLIES PROG |
WAL MART |
PARK DEPARTMENT |
| 06/02/2017 |
19948.75 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
COUNTY AUDITOR |
| 06/02/2017 |
83.34 |
CABLES |
NEW ERA TECHNOLOGY (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
78.5 |
FWCS PRINTING SERVICES FO |
ALLEN COUNTY PRINT SERVICES |
CLERK OF COURTS |
| 06/02/2017 |
25.29 |
SHIPMENTS FOR 5/12/17--5/ |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 06/02/2017 |
75.78 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 06/02/2017 |
1176 |
GUARDIAN AD LITEM |
WEBBER, BETH A (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
156.65 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/02/2017 |
31.85 |
STOCK FOR SHOP |
MILL SUPPLIES INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/02/2017 |
300 |
ARBITRATION |
ADAMS, NICHOLAS A (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
121.71 |
10.63 TONS #73 @11.45/TON |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
| 06/02/2017 |
26.31 |
HIGH VOLUME LAY-IN NEEDED |
SCHAAB METAL PRODUCTS INC |
CITY-COUNTY MAINTENANCE |
| 06/02/2017 |
460 |
GUARDIAN AD LITEM |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
2062.5 |
VETERAN MENTOR SERVICES- |
DIETZER, LOUISE |
COMMUNITY CORRECTIONS |
| 06/02/2017 |
123.4 |
CAN LINERS 5/11/2017 |
STANZ FOODSERVICE INC (EFT) |
YOUTH SERVICES CENTER |
| 06/02/2017 |
19.56 |
DENATURED ALCOHOL, SUPER |
CONNOLLYS DO-IT-BEST (EFT) |
MEMORIAL COLISEUM |
| 06/02/2017 |
80.57 |
GAS AT 1 W SUPERIOR 04/2 |
NIPSCO |
CITY-COUNTY MAINTENANCE |
| 06/02/2017 |
11905.52 |
MISCELLANEOUS |
LEADERS STAFFING LLC (EFT) |
MEMORIAL COLISEUM |
| 06/02/2017 |
2280.34 |
PAUPER ATTORNEY |
FUMAROLO, GREGORY (EFT) |
PUBLIC DEFENDER |
| 06/02/2017 |
199 |
YEARLY MEMBERSHIP FOR D H |
SHRM |
HUMAN RESOURCES |
| 06/02/2017 |
54 |
PROJECT#0003317 EMERGENCY |
THREE RIVERS BARRICADE & |
SURTAX-WHEEL TAX |
| 06/02/2017 |
384 |
CONTRACT LABOR FOR ACCDC |
MARIELA IRLAS GUTIERREZ (EFT) |
COUNTY COMMISSIONERS |
| 06/02/2017 |
990 |
PAUPER ATTORNEY |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
| 06/02/2017 |
294 |
RESIDENCE INN HOTEL TRAVEL EXPENSES FOR |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY CORONER |
| 06/02/2017 |
3372.43 |
MISCELLANEOUS |
POSTMASTERS (EFT) |
COUNTY COMMISSIONERS |
| 06/02/2017 |
220 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
| 06/02/2017 |
999 |
MISCELLANEOUS |
GETTY IMAGES INC |
BOARD OF HEALTH |