Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
02/07/2017 | 483.45 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
02/07/2017 | 102.63 | 2016 SURPLUS RE 1871912 | Gilliom Eric | COUNTY AUDITOR |
02/07/2017 | 1203.46 | 12/24/16-1/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
02/07/2017 | 1916.94 | COLONIAL LIFE & ACCIDENT INS CO | ||
02/07/2017 | 92 | 2016 SURPLUS RE 1893817 | Bushur James G & Lori A | COUNTY AUDITOR |
02/07/2017 | 50 | 2016 SURPLUS RE 1838388 | Pruski Judy | COUNTY AUDITOR |
02/07/2017 | 66 | 2016 SURPLUS RE 1931584 | Rogers Douglas & Senter Glen | COUNTY AUDITOR |
02/07/2017 | 190.44 | 2016 SURPLUS RE 1853957 | Johnson Janel K | COUNTY AUDITOR |
02/07/2017 | 86.88 | 2016 SURPLUS RE 1960227 | Rohrbach Larry & Linda | COUNTY AUDITOR |
02/07/2017 | 58.13 | 2016 SURPLUS RE 1942898 | Lang David F & Patricia A | COUNTY AUDITOR |
02/07/2017 | 1417.83 | 12/24/16-1/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
02/07/2017 | 38.7 | 2016 SURPLUS MH 115416077 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
02/07/2017 | 502.51 | 2016 SURPLUS PP 102802108 | Bair Brian G | COUNTY AUDITOR |
02/07/2017 | 3975.73 | TAYLOR 7506 GREENWELL RD | Taylor Nichole | COUNTY AUDITOR |
02/07/2017 | 57.13 | 2016 SURPLUS RE 1831321 | Fogle Joseph W & Charlotte B | COUNTY AUDITOR |
02/07/2017 | 61.75 | 2016 SURPLUS RE 1962699 | Brase Daniel C & Trogdon Liana J | COUNTY AUDITOR |
02/07/2017 | 244.66 | 2016 SURPLUS RE 1932026 | Webb Cynthia | COUNTY AUDITOR |
02/07/2017 | 18.6 | JURY AP BATCH JUROR:112081 | DARLING, MELANIE | SUPERIOR COURT |
02/07/2017 | 312.42 | CELL PHONE - JUVENILE PRO | VERIZON WIRELESS LLC * | SUPERIOR COURT |
02/07/2017 | 67.13 | 2016 SURPLUS RE 1832287 | Bowers Russell P & Linda L | COUNTY AUDITOR |
02/07/2017 | 18.6 | JURY AP BATCH JUROR:874249 | SPEES, STEVEN | SUPERIOR COURT |
02/07/2017 | 59.73 | 2016 SURPLUS RE 1883813 | KMJM LLC | COUNTY AUDITOR |
02/07/2017 | 246.14 | CELL PHONES | VERIZON WIRELESS LLC * | SUPERIOR COURT |
02/07/2017 | 108.28 | 2016 SURPLUS RE 1902889 | Frederick Randy | COUNTY AUDITOR |
02/07/2017 | 270.01 | 12/24/16-1/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
02/07/2017 | 109.82 | 2016 SURPLUS RE 1812954 | Hogan Patrick G & Cynthia A | COUNTY AUDITOR |
02/07/2017 | 22.2 | JURY AP BATCH JUROR:153959 | JOHN SAUTER JR | SUPERIOR COURT |
02/07/2017 | 58.06 | 2016 SURPLUS RE 1835747 | Price George R & Robin G | COUNTY AUDITOR |
02/03/2017 | 13.82 | 5016745V2310-3/24-3/25/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
02/03/2017 | 580 | PLAYOFF TICKETS 217-10-4- | FORT WAYNE KOMET HOCKEY CLUB | COUNTY COMMISSIONERS |
02/03/2017 | 100 | SOLDIER BURIAL | DAWN QUINN | COUNTY COMMISSIONERS |
02/03/2017 | 100 | SOLDIER BURIAL | ELLA MARTIN | COUNTY COMMISSIONERS |
02/03/2017 | 365 | *LAMINATE FOR COURT HOUSE | BURNS CABINETS & DISPLAYS (EFT) | COUNTY COMMISSIONERS |
02/03/2017 | 70.5 | MISCELLANEOUS | LOWES * (EFT) | YOUTH SERVICES CENTER |
02/03/2017 | 88.59 | 5353034V2310-7/18/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
02/03/2017 | 12.9 | CERTIFIED COPIES OF TRANS | U.S. DISTRICT COURT | COUNTY PROSECUTOR |
02/03/2017 | 266.53 | STATE DISBURSEMENT UNIT OF ILLINOIS | ||
02/03/2017 | 600 | PRI INSTRUCTOR | MILLER, SCOTT C (EFT) | SUPERIOR COURT |
02/03/2017 | 476.6 | TONER - CRIMINAL | OFFICE CONCEPTS INC (EFT) | COUNTY PROSECUTOR |
02/03/2017 | 420 | FRATERNAL ORDER OF POLICE DUES | ||
02/03/2017 | 22.5 | *41464300 12/23/16 R KROE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
02/03/2017 | 980 | GUARDIAN AD LITEM | YOUNG, JENNIFER (EFT) | SUPERIOR COURT |
02/03/2017 | 690 | *ACJC PORTION LEGAL SERVI | BEERS MALLERS BACKS & SALIN (EFT) | AC JUV JUST/DET CENTER |
02/03/2017 | 1000 | FEE FOR SERVICES RENDERED | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
02/03/2017 | 402 | FOSSIL GRAY PAINT FOR REM | SHERWIN WILLIAMS (EFT) | BOARD OF HEALTH |
02/03/2017 | 1409.24 | 4813 NEW HAVEN AVE., FT. | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
02/03/2017 | 1995 | RQAW CORPORATION (EFT) | HIGHWAY | |
02/03/2017 | 121 | *SUBSCRIPTION RENEWAL | THOMSON REUTERS - WEST (EFT) | CONFINEMENT CENTER |
02/03/2017 | 300.96 | MELANIE DAGER | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
02/03/2017 | 821.07 | *MATERIALS FOR COURTROOM | HOME LUMBER OF NEW HAVEN INC- EFT | COUNTY COMMISSIONERS |