Date Amount Description Vendor Department Description
01/06/2017 41.2 NAMEPLATES FOR JUSTIN BUS INDIANA STAMP COMPANY INC (EFT) COUNTY COUNCIL
01/06/2017 15.72 JURY AP BATCH JUROR:532228 BELOCH, CYNTHIA SUPERIOR COURT
01/06/2017 173.15 REPAIR AND MAINT. SUPPLIE JANITORS SUPPLY CO INC * (EFT) PARK DEPARTMENT
01/06/2017 39273.04 1-6-17 OLD NATIONAL BANK
01/06/2017 8.85 POST IT FLAGS OFFICE DEPOT INC * COUNTY SERVICES
01/06/2017 24.36 JURY AP BATCH JUROR:777501 RHEN, VERN SUPERIOR COURT
01/06/2017 769.2 STATIONARY AND PRINTING R ALLEN COUNTY PRINT SERVICES PARK DEPARTMENT
01/06/2017 17.88 JURY AP BATCH JUROR:622472 DVORAK, BENJAMIN SUPERIOR COURT
01/06/2017 1243.29 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
01/06/2017 69.31 HYDROGEN PEROXIDE CLEANER MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
01/06/2017 38.8 INK PADS INDIANA STAMP COMPANY INC (EFT) SUPERIOR COURT
01/06/2017 29070 2017 PARTIAL PAYMENT - AC ALLEN COUNTY SOIL & WATER (EFT) COUNTY SURVEYOR
01/06/2017 300 NEWLY ELECTED OFFICIAL TR ASSOCIATION OF INDIANA CO (EFT) COUNTY TREASURER
01/06/2017 600 MEDIATION FEES HELMKE BEAMS LLP SUPERIOR COURT
01/06/2017 22.92 JURY AP BATCH JUROR:799702 KEMERY, JOSHUA SUPERIOR COURT
01/06/2017 875.22 4TH QUARTER POSTAGE -CORR COUNTY SERVICES POSTAGE COUNTY ASSESSOR
01/06/2017 40425 AUTOPSY FEES FORENSIC & PATHOLOGY CONSULT (EFT) COUNTY CORONER
01/06/2017 44.32 JURY AP BATCH JUROR:513035 LACY, JACQUELINE SUPERIOR COURT
01/06/2017 20 REFUND OF PAYMENT MADE BY Mijail Pujols BOARD OF HEALTH
01/06/2017 17.78 SHIPMENTS FOR 12/13/16--1 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
01/06/2017 450 00225-15003 GWF/LLM MIDSE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
01/06/2017 54.92 1268739 VENDOR PAYMENT LI FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
01/06/2017 100 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
01/06/2017 52.24 JURY AP BATCH JUROR:526268 HANDSCHY, LISA SUPERIOR COURT
01/06/2017 312.21 REPAIR AND MAINT SUPPLIES NAPA AUTO PARTS COLISEUM BVD (EFT) PARK DEPARTMENT
01/06/2017 69.4 JUSTRITE CHECK SIGNING ST INDIANA STAMP COMPANY INC (EFT) COUNTY AUDITOR
01/06/2017 51.29 COLOR CHARGES ADAMS REMCO INC *(EFT) COUNTY AUDITOR
01/06/2017 260 PAUPER ATTORNEY FLORA, DANIELLE (EFT) PUBLIC DEFENDER
01/06/2017 264.34 REPAIR AND MAINT SUPPLIES MCMAHONS BEST-ONE (EFT) PARK DEPARTMENT
01/06/2017 525.67 B&W AND COLOR COPIES 9/22 RICOH USA INC (EFT) ELECTION BOARD
01/06/2017 5.62 ONE REAM OF 8.5" X 14" PA OFFICE DEPOT INC * COUNTY SERVICES
01/06/2017 534.98 REPAIR TO COPIER RICOH USA INC (EFT) SUPERIOR COURT
01/06/2017 52.25 STAMPS INDIANA STAMP COMPANY INC (EFT) SUPERIOR COURT
01/06/2017 22.44 SURGE PROTECTOR OFFICE DEPOT INC * COUNTY SURVEYOR
01/06/2017 42.88 JURY AP BATCH JUROR:594032 LEE, GREGORY SUPERIOR COURT
01/06/2017 21.48 JURY AP BATCH JUROR:492555 STAHL, DAVID SUPERIOR COURT
01/06/2017 25 MONTHLY PEST CONTROL HOMETOWN PEST CONTROL (EFT) SUPERIOR COURT
01/06/2017 1065 SEAT REPAIR/ CS VAN SEAT COVER CENTER COMMUNITY CORRECTIONS
01/06/2017 43.77 PENS AND TRASH BAGS OFFICE DEPOT INC * COUNTY AUDITOR
01/06/2017 51.52 JURY AP BATCH JUROR:851622 MCGOUGH, BETH SUPERIOR COURT
01/06/2017 710 INTERPRETER WAGES FOR 12/ RIDGEWAY, SAW (EFT) BOARD OF HEALTH
01/06/2017 268.07 REPAIR AND MAINT. SUPPLIE WAL MART PARK DEPARTMENT
01/06/2017 2031.42 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
01/06/2017 133.34 GUARDIAN AD LITEM - JP AMBER LAW CORP (EFT) SUPERIOR COURT
01/06/2017 20.04 JURY AP BATCH JUROR:608006 SCHULTZ, JEROME SUPERIOR COURT
01/06/2017 47.2 JURY AP BATCH JUROR:850903 MCKINLEY, ELLEN SUPERIOR COURT
01/06/2017 45.04 JURY AP BATCH JUROR:720714 BOWEN, NATHANAEL SUPERIOR COURT
01/06/2017 16.44 JURY AP BATCH JUROR:788906 JACKSON, SHARON SUPERIOR COURT
01/06/2017 962.5 NP WAGES FOR 12/10/2016-1 HINSHAW, MCKENZIE (EFT) BOARD OF HEALTH
01/06/2017 16.44 JURY AP BATCH JUROR:892113 TRAXMOR, HOWARD SUPERIOR COURT
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