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Animal Control <br />Donald Jenkins <br />6/3/2014 <br />$ <br />37.50 <br />600-1201-415.39-38 <br />SUB -TOTAL <br />$ <br />87.50 <br />Police <br />Sakina Carbide <br />11/3/2014 <br />$ <br />2.90 <br />101-0801-421.39-38 <br />City Clerk <br />Jeffrey Gibney <br />4/29/2014 <br />$ <br />2.0,00 <br />601-0463-645.39-38 <br />City Clerk <br />Marvin Jackson <br />5/13/2014 <br />$ <br />20,00 <br />601-0463-645.39-38 <br />SUB -TOTAL <br />$ <br />40.00 <br />Water Works <br />Julia Smith <br />8/19/2014 <br />$ <br />135.00 <br />620-0640-657.63-70 <br />Water Works <br />Vanco Services <br />5/15/2014 <br />$ <br />40.00 <br />620-0640-657.63-70 <br />Water Works <br />? <br />10/17/2014 <br />$ 91.27 <br />620-0640-657.63-70 <br />SUB -TOTAL <br />$ <br />266.27 <br />Building <br />Raymond Perking <br />12/26/2014 <br />$ <br />30.00 <br />600-1306-415.39-38 <br />Engineering <br />Beach & Son <br />8/18/2014 <br />$ <br />10.00 <br />101-0602-322.10-00 <br />EMS <br />Robert Micinski <br />4/21/2014 <br />$ <br />40.00 <br />288-0902-422.39-38 <br />DTSB <br />Debra Livorne <br />12/10/2014 <br />$ <br />45.00 <br />601-0463-349.39-38 <br />TOTAL <br />$ <br />1,424.57 <br />WRITE OFF OF NSF CHECKS FOR YEAR 2015 <br />DEPARTMENT <br />REMITTER <br />DATE <br />AMOUNT <br />Parks <br />YMCA of Michiana <br />1/6/2015 <br />$ <br />140.00 <br />201-1103-452.39-38 <br />Parks <br />Milinia Spears <br />6/18/2015 <br />$ <br />123.00 <br />201-1103-452.39-38 <br />Parks <br />Women's Erskine Golf <br />7/9/2015 <br />$ <br />35.00 <br />201-1103-452.39-38 <br />Parks <br />Camp Agudah <br />8/28/2015 <br />$ <br />1,000.00 <br />201-1103-452.39-38 <br />Parks <br />Jacquelyn Saff <br />9/16/2015 <br />$ <br />635.00 <br />201-1103-452.39-38 <br />SUB -TOTAL <br />$ <br />1,933.00 <br />Code Enforc. <br />Venkat Yenumula <br />3/16/2015 <br />$ <br />178.50 <br />600-1201-415.39-38 <br />Police <br />Jennifer Gobel <br />1/8/2015 <br />$ <br />136.23 <br />101-0801-421.39-38 <br />DO <br />Thomas Cleveland <br />4/30/2015 <br />$ <br />168.34 <br />601-0463-645.39-38 <br />City Clerk <br />Michael Rehak <br />6/18/2015 <br />$ <br />90.00 <br />601-0463-645.39-38 <br />Business Lic. <br />Mary Dodd <br />6/19/2015 <br />$ <br />81.00 <br />101-0000-321.05-00 <br />Benefits <br />Linda McQueen <br />12/31/2015 <br />$ <br />590.28 <br />711-0000-395.10-10 <br />EMS / Fire <br />Astria Life <br />4/22/2015 <br />$ <br />75.39 <br />288-0902-422.39-38 <br />EMS / Fire <br />Sandra Powell <br />5/5/2015 <br />$ <br />100.00 <br />288-0902-422.39-38 <br />EMS / Fire <br />John McClay <br />6/2/2015 <br />$ <br />423.85 <br />288-0902-422.39-38 <br />EMS / Fire <br />Ji Yeon Kim <br />6/18/2015 <br />$ _ <br />353.14 <br />288-0902-422.39-38 <br />SUB -TOTAL <br />$ <br />952.38 <br />