Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
06/28/2024 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
06/28/2024 | 0 | 2024 SURPLUS 194900257 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 111.96 | BOOTS FOR ASHLEIGH HENDRI | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
06/28/2024 | 1151.5 | WORKWEAR | 18 THREADS LLC | SOIL & WATER CONSERVATION |
06/28/2024 | 0 | 2024 SURPLUS 194901522 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 79.9 | 2 PANTS FOR KIMBERLY CRUZ | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
06/28/2024 | 1738.87 | LABOR UNIT #174 | KOESTERS BODY & FRAME SHOP (EFT) | HIGHWAY |
06/28/2024 | 467.5 | 2024 SURPLUS 1911249 | 4 Life Investments | COUNTY AUDITOR |
06/28/2024 | 0 | 2024 SURPLUS 194901698 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 1623.28 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
06/28/2024 | 3000 | LABOR UNIT #174 (DAMAGE) | KOESTERS BODY & FRAME SHOP (EFT) | HIGHWAY |
06/28/2024 | 917.19 | PROMO ITEMS ALLEN CO FAIR | 4IMPRINT | SOIL & WATER CONSERVATION |
06/28/2024 | 0 | 2024 SURPLUS 194901706 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 1279.36 | 2 SHIRTS,2 PANTS, BOOTS F | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
06/28/2024 | 3026.67 | MAINTENANCE COVERAGE 06/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
06/28/2024 | 0 | 2024 SURPLUS 1960794 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 19830 | MISCELLANEOUS | GLOBAL VISION TECHNOLOGIES, INC | YOUTH SERVICES CENTER |
06/28/2024 | 5112.73 | 06/24 ELEVATOR MAINTENANC | KONE INC (EFT) | COUNTY COMMISSIONERS |
06/28/2024 | 0 | 2024 SURPLUS 1962331 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 60.31 | FOAM BOWLS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
06/28/2024 | 4800 | CREATE HISTORICAL DATABAS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
06/28/2024 | 0 | 2024 SURPLUS 1965598 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 1282.94 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
06/28/2024 | 1443.52 | PATIENT LABS: 4/25/24-5/2 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
06/28/2024 | 0 | 2021 SURPLUS 1839339 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 193.94 | HANDLE FIBRGLS FOR JAIL | GORDON FOOD SERVICE | CONFINEMENT CENTER |
06/28/2024 | 25 | REFUND-OVERPAYMENT OF CLA | LANDON MCCARTHY | COMMUNITY CORRECTIONS |
06/28/2024 | 0 | 2023 SURPLUS 1931649 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 1371 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
06/28/2024 | 5175 | FEES FOR BLAUVELT, CAMPBE | LAW ENFORCEMENT TRAINING BOARD-EFT | COUNTY SHERIFF |
06/28/2024 | 0 | 2023 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 416.72 | TOILET PAPER, DISHWASHER | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
06/28/2024 | 25 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
06/28/2024 | 0 | 2024 SURPLUS 115419981 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 3696.75 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
06/28/2024 | 320 | COURT INTERPRETATION | LEAGUE FOR THE BLIND AND DISABLED | CIRCUIT COURT |
06/28/2024 | 0 | 2024 SURPLUS 135398026 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 119.7 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
06/28/2024 | 650 | INTERPRETERS FOR THE COOR | LEAGUE FOR THE BLIND AND DISABLED | NIRCC |
06/28/2024 | 0 | 2024 SURPLUS 168789962 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 10.11 | DRIVER MULTI-TOOL | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
06/28/2024 | 162.5 | 5/20/24 DISABILITY COUNCI | LEAGUE FOR THE BLIND AND DISABLED | COUNTY COMMISSIONERS |
06/28/2024 | 0 | 2024 SURPLUS 177703670 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 9898.94 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
06/28/2024 | 261.87 | MATERIALS NEEDED FOR REPA | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
06/28/2024 | 0 | 2024 SURPLUS 1855289 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
06/28/2024 | 87.98 | SHOP TOOL | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
06/28/2024 | 185 | LABOR FOR GATE AT COMMUNI | LIGHT & BREUNING INC (EFT) | COUNTY COMMISSIONERS |
06/28/2024 | 0 | 2024 SURPLUS 186299527 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |