| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/05/2017 |
944.76 |
JAN LABS |
PARKVIEW HEALTH SYSTEM LABS (EFT) |
CONFINEMENT CENTER |
| 05/05/2017 |
1539.56 |
PAYROLL- HD OFFICERS 4/1/ |
CSI INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/05/2017 |
16056 |
DRUG SCREENS- MARCH 2017 |
REDWOOD TOXICOLOGY LABORATORY (EFT) |
COMMUNITY CORRECTIONS |
| 05/05/2017 |
96.22 |
UNIFORM SERVICE 04/21/17 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 05/05/2017 |
59.98 |
WATER AT 3131 WELLS ST 0 |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/05/2017 |
120 |
GUARDIAN AD LITEM |
DANIELS, HOLLY (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
231.97 |
MISCELLANEOUS |
BRATEMANS INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/05/2017 |
17.97 |
778419 DYNAFLEX SEALANT/7 |
CONNOLLYS DO-IT-BEST (EFT) |
AC JUV JUST/DET CENTER |
| 05/05/2017 |
324 |
REPAIR/LABOR |
WATCHGUARD VIDEO (EFT) |
COUNTY SHERIFF |
| 05/05/2017 |
0 |
|
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 05/05/2017 |
40 |
GUARDIAN AD LITEM |
URBERG, KONRAD (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
9.96 |
REPAIR AND MAINT. SUPPLIE |
RIDGE COMPANY AUTOMOTIVE (EFT) |
PARK DEPARTMENT |
| 05/05/2017 |
122.1 |
|
NORTHEASTERN REMC (EFT) |
SURTAX-WHEEL TAX |
| 05/05/2017 |
4166.67 |
EVAL OF SERVICES THROUGH |
KIVISTO, AARON JOHN |
COMMUNITY CORRECTIONS |
| 05/05/2017 |
50 |
JUDGE PRO TEMPORE |
RENBARGER LAW FIRM (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
13.97 |
320183 EPOXY STEEL STIK W |
CONNOLLYS DO-IT-BEST (EFT) |
AC JUV JUST/DET CENTER |
| 05/05/2017 |
860 |
RADIOLOGY FEES |
ST JOSEPH HEALTH SYSTEM LLC |
COUNTY CORONER |
| 05/05/2017 |
216.67 |
STOCK FOR POWER PLANT SHO |
CARTER-WATERS LLC (EFT) |
COUNTY COMMISSIONERS |
| 05/05/2017 |
163.55 |
BATTERIES |
BATTERIES PLUS BULBS (EFT) |
COUNTY SHERIFF |
| 05/05/2017 |
51 |
CLINIC OVER-ESTIMATED CHA |
LUCKY KAUR VIR SINGH AHIDI |
BOARD OF HEALTH |
| 05/05/2017 |
1750 |
GASB 45 INTERIM YEAR UPDA |
NYHART (EFT) |
COUNTY COUNCIL |
| 05/05/2017 |
1640 |
GUARDIAN AD LITEM |
YOUNG, JENNIFER (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
150 |
JUDGE PRO TEMPORE |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
198.4 |
DEPO FEE-JOSHUA HARVEY, F |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 05/05/2017 |
227.03 |
|
HEARTLAND REMC (EFT) |
SURTAX-WHEEL TAX |
| 05/05/2017 |
130.45 |
PARTS UNIT 19 |
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
| 05/05/2017 |
10.64 |
CYLINDER RENTAL |
LINDE GAS & EQUIPMENT INC. (EFT) |
AC JUV JUST/DET CENTER |
| 05/05/2017 |
107.2 |
DEPO FEE-WILLIAM M JONES, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 05/05/2017 |
4166.66 |
EVAL OF SERVICES THROUGH |
WALL, JACQUELINE (EFT) |
COMMUNITY CORRECTIONS |
| 05/05/2017 |
86.1 |
WAYNE TOWNSHIP - FWCS PRI |
ALLEN COUNTY PRINT SERVICES |
WAYNE TOWNSHIP ASSESSOR |
| 05/05/2017 |
831.6 |
MISCELLANEOUS |
CRAWFORD SUPPLY CO (EFT) |
CONFINEMENT CENTER |
| 05/05/2017 |
120 |
GUARDIAN AD LITEM |
FREW LAW OFFICE (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
185.1 |
SHOP SUPPLIES |
HERITAGE CRYSTAL CLEAN (EFT) |
HIGHWAY |
| 05/05/2017 |
207 |
MISCELLANEOUS |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 05/05/2017 |
3.61 |
SHIP 2 DEFECTIVE DECK ASS |
UNITED PARCEL SERVICE (EFT) |
NIRCC |
| 05/05/2017 |
720 |
GUARDIAN AD LITEM |
WEBBER, BETH A (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
299.95 |
REWIRE CORD/SERVICE |
SERVICE ALL VACUUM CO (EFT) |
WORK RELEASE |
| 05/05/2017 |
80.64 |
1282089 VENDOR PAYMENT LI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
| 05/05/2017 |
569.64 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 05/05/2017 |
552 |
DEPO FEE-JAMAR LEE DAVIS, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 05/05/2017 |
40 |
GUARDIAN AD LITEM |
DIETSCH LAW LLC (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
-127 |
CREDIT MEMO |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
| 05/05/2017 |
21.12 |
PARTS UNIT 61 |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
HIGHWAY |
| 05/05/2017 |
105 |
TRIP CHARGE & OPEN BUILDI |
KOEHLINGER SECURITY TECH (EFT) |
BUILDING DEPARTMENT |
| 05/05/2017 |
320 |
CHINS FACILITATION |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
429.62 |
GAS AT 201 W SUPERIOR 03 |
NIPSCO |
CITY-COUNTY MAINTENANCE |
| 05/05/2017 |
296.8 |
6090203V2310,3/12/17 |
ST JOSEPH MEDICAL GROUP (EFT) |
CONFINEMENT CENTER |
| 05/05/2017 |
114.82 |
SOAP |
ACORN DISTRIBUTORS INC |
AC JUV JUST/DET CENTER |
| 05/05/2017 |
40 |
GUARDIAN AD LITEM |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 05/05/2017 |
300 |
LEGAL SERVICES |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |