| Date |
Amount |
Description |
Vendor |
Department Description |
| 01/27/2017 |
110 |
CONTRACTUAL SERVICES |
COOMER, KATHERINE A (EFT) |
SUPERIOR COURT |
| 01/27/2017 |
280.84 |
|
MIDWEST PARTS LLC (EFT) |
HIGHWAY |
| 01/27/2017 |
20.95 |
*BATTERY FOR ELLIPTICAL M |
BATTERIES PLUS BULBS (EFT) |
AC JUV JUST/DET CENTER |
| 01/27/2017 |
9.49 |
*3I28034106,9/11/16 |
ASSOCIATED PATHOLOGISTS LLC (EFT) |
CONFINEMENT CENTER |
| 01/27/2017 |
857.5 |
RETURN OF SEIZED FUNDS |
LOVE & JAMES LAW OFFICES |
COUNTY SHERIFF |
| 01/27/2017 |
768.89 |
|
BRYAN TOOL SALES LLC (EFT) |
HIGHWAY |
| 01/27/2017 |
58607.48 |
MISCELLANEOUS |
DETROIT SALT CO (EFT) |
HIGHWAY |
| 01/27/2017 |
190872.67 |
FEB INMATE MED SVCS |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 01/27/2017 |
1147.93 |
*FULL UNIFORM W/ ARMOR VE |
BRATEMANS INC (EFT) |
COMMUNITY CORRECTIONS |
| 01/27/2017 |
50 |
2017 ANNUAL DUES - JEFF S |
INDIANA COUNTY SURVEYORS ASSN |
COUNTY SURVEYOR |
| 01/27/2017 |
6.99 |
*WRIST REST - BLACK GEL - |
OFFICE DEPOT INC * |
CLERK OF COURTS |
| 01/27/2017 |
26.92 |
*1438747P302180,9/27/16 |
ASSOCIATED SURGEONS & PHYSICIANS |
CONFINEMENT CENTER |
| 01/27/2017 |
273.42 |
OFFICE SUPPLIES FOR ADULT |
OFFICE DEPOT INC * |
CIRCUIT COURT |
| 01/27/2017 |
25 |
JUDGE PRO TEM |
CHRZAN, LINDA PETERS (EFT) |
SUPERIOR COURT |
| 01/27/2017 |
19142.42 |
*DECEMBER 2016 REPLENISH |
PLAZA PARKING GARAGE (EFT) |
COUNTY COMMISSIONERS |
| 01/27/2017 |
126.09 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 01/27/2017 |
153.28 |
PUBLIC PURCHASING FOR DEP |
LOWES * (EFT) |
BOARD OF HEALTH |
| 01/27/2017 |
19277.56 |
MISCELLANEOUS |
SOUTHEASTERN EQUIPMENT CO INC-EFT |
HIGHWAY |
| 01/27/2017 |
25 |
JUDGE PRO TEM |
SHAMBAUGH KAST BECK & WILLIAMS EFT |
SUPERIOR COURT |
| 01/27/2017 |
12887 |
*DECEMBER BILL PAID ON DE |
RECOVERY CENTER OF AADP(EFT) |
CIRCUIT COURT |
| 01/27/2017 |
1213.8 |
MISCELLANEOUS SERVICES |
ARAMARK SPORTS & ENTERTAINMENT |
COUNTY COMMISSIONERS |
| 01/27/2017 |
294.26 |
*POSTAGE COSTS FOR DECEMB |
POSTMASTERS (EFT) |
CIRCUIT COURT |
| 01/27/2017 |
40 |
*PAUPER ATTORNEY |
STUCKY LAUER & YOUNG LLP (EFT) |
PUBLIC DEFENDER |
| 01/27/2017 |
2000.01 |
MISCELLANEOUS SERVICES |
QUADIENT LEASING USA INC (EFT) |
VOTERS REGISTRATION |
| 01/27/2017 |
108.74 |
*S1621720106,8/8/16 |
ST JOSEPH HOSPITAL-INMATES (EFT) |
CONFINEMENT CENTER |
| 01/27/2017 |
131.15 |
*ROTATED TIRES, REPLACED |
ALLEN COUNTY SERVICES DEPT |
MEMORIAL COLISEUM |
| 01/27/2017 |
75000 |
SDI LAFARGA LOAN PAYMENT |
ALLEN COUNTY BOARD OF COMMISSIONERS |
DEPT OF PLANNING SERVICES |
| 01/27/2017 |
195000 |
N. CLINTON / MAYHEW PROJE |
ALLEN COUNTY HIGHWAY DEPT |
DEPT OF PLANNING SERVICES |
| 01/27/2017 |
312.28 |
|
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 01/27/2017 |
40 |
300911043736, 2242 CARROL |
REPUBLIC SERVICES INC (EFT) |
BOARD OF HEALTH |
| 01/27/2017 |
8079 |
FEB INMATE MED SVCS |
QUALITY CORRECTIONAL CARE LLC (EFT) |
COUNTY SHERIFF |
| 01/27/2017 |
21.5 |
IGNITOR NEEDED AT NORTH B |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 01/27/2017 |
18.34 |
*MEDICAL PRESCRIPTION |
STONERIVER PHARMACY SOLUTIONS |
AC JUV JUST/DET CENTER |
| 01/27/2017 |
443.15 |
|
BAILEY AGGREGATES (EFT) |
COUNTY AUDITOR |
| 01/27/2017 |
595.38 |
MISCELLANEOUS |
ATLANTIC TAPE & PACKAGING |
MEMORIAL COLISEUM |
| 01/27/2017 |
25 |
*S1626920029,9/25/16 |
ST JOSEPH HOSPITAL-INMATES (EFT) |
CONFINEMENT CENTER |
| 01/27/2017 |
88.27 |
ROOF PATCH, DRILL BIT, SC |
LOWES * (EFT) |
YOUTH SERVICES CENTER |
| 01/27/2017 |
72.27 |
MISCELLANEOUS SERVICES |
IMAGING OFFICE SYSTEMS INC (EFT) |
CLERK OF COURTS |
| 01/27/2017 |
104 |
TRASH REMOVAL FOX ISLAND |
REPUBLIC SERVICES INC (EFT) |
PARK DEPARTMENT |
| 01/27/2017 |
696 |
*PAUPER ATTORNEY |
SPREEN, CORY (EFT) |
PUBLIC DEFENDER |
| 01/27/2017 |
7210.5 |
COMPUTERS,DP & WORD PROC. |
HP INC |
COUNTY COMMISSIONERS |
| 01/27/2017 |
1908 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
HIGHWAY |
| 01/27/2017 |
954.95 |
|
SNAP ON TOOLS-GEORGE ENGLAND |
HIGHWAY |
| 01/27/2017 |
230.82 |
|
LEES OUTDOOR POWER (EFT) |
SURTAX-WHEEL TAX |
| 01/27/2017 |
1224.35 |
|
HAMMOND, STEVE D (EFT) |
HIGHWAY |
| 01/27/2017 |
7054.48 |
HELLAND 10120 ISLEPINE DR |
Helland Michael A & Shawn Genna |
COUNTY AUDITOR |
| 01/27/2017 |
3165 |
PAUPER ATTORNEY |
LEONARD HAMMOND THOMA & (EFT) |
PUBLIC DEFENDER |
| 01/27/2017 |
24.38 |
OFFICE DEPOT - SUPPLIES - |
OFFICE DEPOT INC * |
WAYNE TOWNSHIP ASSESSOR |
| 01/27/2017 |
2430 |
MISCELLANEOUS |
KRONOS INCORPORATED |
INFORMATION SYSTEMS |
| 01/27/2017 |
226.6 |
MISCELLANEOUS |
ST JOSEPH MEDICAL CENTER * (EFT) |
BOARD OF HEALTH |