| Date |
Amount |
Description |
Vendor |
Department Description |
| 01/20/2017 |
88.91 |
PM MODEL PF35DF S/N: P1F |
WIESE USA INC |
MEMORIAL COLISEUM |
| 01/20/2017 |
28.39 |
GAS FOR COUNTY VEHICLE |
ALLEN COUNTY SERVICES DEPT |
SUPERIOR COURT |
| 01/20/2017 |
145 |
LABOR AND TRIP FEE TO SER |
YOURPOSSTUFF.COM LLC (EFT) |
BOARD OF HEALTH |
| 01/20/2017 |
1982.14 |
DECEMBER FUEL USAGE |
ALLEN COUNTY SERVICES DEPT |
COMMUNITY CORRECTIONS |
| 01/20/2017 |
10899.46 |
1/20/17 |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 01/20/2017 |
685 |
|
AMERICAN UNITED LIFE INS |
|
| 01/20/2017 |
3.93 |
POSTAGE |
UNITED PARCEL SERVICE (EFT) |
COUNTY SHERIFF |
| 01/20/2017 |
6 |
|
C & M ENGRAVING & GIFTS |
SOIL & WATER CONSERVATION |
| 01/20/2017 |
540 |
CARPET CLEANING FOR CASA |
TALON RESTORATION & CLEANIN(EFT) |
SUPERIOR COURT |
| 01/20/2017 |
146.1 |
|
COMCAST (EFT) |
HIGHWAY |
| 01/20/2017 |
161.96 |
|
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
| 01/20/2017 |
295.96 |
KERSTEN BARNFIELD |
BRATEMANS INC (EFT) |
CONFINEMENT CENTER |
| 01/20/2017 |
100 |
53' DRY VAN RENTAL 12/01/ |
TOWER TRAILER LEASING LLC |
MEMORIAL COLISEUM |
| 01/20/2017 |
22.5 |
41209900 12/16/16 D MUHAM |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 01/20/2017 |
101.95 |
EML00017440501,3/7/16 |
EMERGENCY MEDICINE OF IN LLC (EFT) |
CONFINEMENT CENTER |
| 01/20/2017 |
161.42 |
|
RICOH USA INC (EFT) |
HIGHWAY |
| 01/20/2017 |
46.14 |
AIR FRESHNER |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 01/20/2017 |
76.81 |
PAPER, 65#, RUBBERBANDS, |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
| 01/20/2017 |
476.25 |
MATERIALS NEEDED FOR EAST |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 01/20/2017 |
8625 |
07/01/16-09/30/16 69 STAT |
ALLEN COUNTY TREASURER |
NIRCC FEDERAL FUNDS |
| 01/20/2017 |
1440 |
GUARDIAN AD LITEM |
AMBER LAW CORP (EFT) |
SUPERIOR COURT |
| 01/20/2017 |
208.56 |
TE02L CQD720117 9-27-16 T |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 01/20/2017 |
240 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
| 01/20/2017 |
170627.99 |
MISCELLANEOUS |
ATOS ORIGIN (EFT) |
INFORMATION SYSTEMS |
| 01/20/2017 |
156 |
BAT TO ISDH 12/27/16 |
NOW COURIER INC |
BOARD OF HEALTH |
| 01/20/2017 |
31.99 |
SORTER, PAD, PEN |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 01/20/2017 |
29.5 |
COFFEE |
ANTHONY WAYNE WHOLESALE (EFT) |
COUNTY COMMISSIONERS |
| 01/20/2017 |
620 |
MISCELLANEOUS |
FORT WAYNE TREE SERVICE (EFT) |
HIGHWAY |
| 01/20/2017 |
70.13 |
DBL A BATTERIES (144) 1/4 |
CARELINC MEDICAL EQUIPMENT & SUPPLY |
YOUTH SERVICES CENTER |
| 01/20/2017 |
75.35 |
|
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 01/20/2017 |
496.07 |
|
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 01/20/2017 |
720 |
INTERPRETER HOURS 12/24/1 |
RIDGEWAY, SAW (EFT) |
BOARD OF HEALTH |
| 01/20/2017 |
623.97 |
*NEW BUMPER/ 04' CHEVY EX |
PETERS BODY SHOP INC |
COMMUNITY CORRECTIONS |
| 01/20/2017 |
144 |
GUARDIAN AD LITEM |
ALLEN, THOMAS C (EFT) |
SUPERIOR COURT |
| 01/20/2017 |
7150.24 |
MISCELLANEOUS |
GLEAVE CONSTRUCTION (EFT) |
HIGHWAY |
| 01/20/2017 |
515.85 |
|
POWER COMPONENTS CORP (EFT) |
HIGHWAY |
| 01/20/2017 |
31 |
SHREDDING |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
CONFINEMENT CENTER |
| 01/20/2017 |
266.9 |
B&W SERV MA EXCESS CHG CO |
ADAMS REMCO INC *(EFT) |
MEMORIAL COLISEUM |
| 01/20/2017 |
621.69 |
ELECTRIC AT 7117 VENTURE |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/20/2017 |
56.84 |
HOT SURFACE IGNITOR FOR G |
HABEGGER CORP (EFT) |
YOUTH SERVICES CENTER |
| 01/20/2017 |
29264.63 |
SHERIFF DEC FUEL |
ALLEN COUNTY SERVICES DEPT |
COUNTY SHERIFF |
| 01/20/2017 |
25890 |
MISCELLANEOUS |
GE MINEAR CONSTRUCTION CO (EFT) |
HIGHWAY |
| 01/20/2017 |
255 |
TB/DOT HOURS 12/24/16-01/ |
EI PHYO AUNG (EFT) |
BOARD OF HEALTH |
| 01/20/2017 |
148.6 |
HEF105480225,7/1/16 |
BIO-REFERENCE LABS |
CONFINEMENT CENTER |
| 01/20/2017 |
11.35 |
PLANNER CALENDAR |
OFFICE DEPOT INC * |
COUNTY SURVEYOR |
| 01/20/2017 |
5162.55 |
MORGAN 5035 POCONO XING |
Morgan Murphy Jr |
COUNTY AUDITOR |
| 01/20/2017 |
270.19 |
MAXITHIN, BLANKET |
BOB BARKER COMPANY INC (EFT) |
WORK RELEASE |
| 01/20/2017 |
1354.41 |
FUEL EXPENSES FOR THE HEA |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 01/20/2017 |
57.32 |
S1618220266,6/30/16 |
ST JOSEPH HOSPITAL-INMATES (EFT) |
CONFINEMENT CENTER |
| 01/20/2017 |
227.24 |
MEDICAL SUPPLIES |
CINTAS FIRST AID & SAFETY (EFT) |
COMMUNITY CORRECTIONS |