| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/24/2024 |
1472.94 |
FUEL EXPENSE FOR THE HEAL |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 05/24/2024 |
4000 |
MISCELLANEOUS |
MARTIN RILEY ARCHITECTS (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
0.21 |
FUEL ROUND UP DONATION - |
ALLEN COUNTY SERVICES DEPT |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
306.57 |
3 NEW US FLAGS FOR FRONT |
MARTINS FLAG SHOP INC |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
62.53 |
LABOR |
ALLEN COUNTY SERVICES DEPT |
AC DPT ENVIRONMENTAL MGT |
| 05/24/2024 |
43.44 |
BANDAGES & LIP OINTMENT |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
253.75 |
LABOR & CAR WASHES |
ALLEN COUNTY SERVICES DEPT |
BUILDING DEPARTMENT |
| 05/24/2024 |
9.95 |
FREIGHT & HANDLING |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
68.84 |
LABOR FOR THE MONTH OF AP |
ALLEN COUNTY SERVICES DEPT |
COUNTY COMMISSIONERS |
| 05/24/2024 |
220.98 |
ICE PACKS, EMESIS BAGS, F |
MCKESSON MEDICAL-SURGICAL (EFT) |
MEMORIAL COLISEUM |
| 05/24/2024 |
397.69 |
PARTS |
ALLEN COUNTY SERVICES DEPT |
BUILDING DEPARTMENT |
| 05/24/2024 |
5478.93 |
MISCELLANEOUS |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 05/24/2024 |
163.33 |
REPAIR PARTS |
ALLEN COUNTY SERVICES DEPT |
AC DPT ENVIRONMENTAL MGT |
| 05/24/2024 |
20 |
TIRES, TUBES & SERVICE UN |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 05/24/2024 |
9.59 |
SERVICE REPAIR LABOR |
ALLEN COUNTY SERVICES DEPT |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
12063.08 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 05/24/2024 |
413.5 |
SERVICE REPAIRS FOR THE M |
ALLEN COUNTY SERVICES DEPT |
CITY-COUNTY MAINTENANCE |
| 05/24/2024 |
6350 |
ELECTION DAY SUPPORT, BAL |
MICROVOTE GENERAL CORP (EFT) |
ELECTION BOARD |
| 05/24/2024 |
534.28 |
APRIL 2024 LECEF - RECEIP |
ALLEN COUNTY SHERIFF |
COUNTY AUDITOR |
| 05/24/2024 |
2800 |
DENTAL SERVICES FOR INMAT |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
| 05/24/2024 |
275 |
GAL |
ALLEN, THOMAS C (EFT) |
SUPERIOR COURT |
| 05/24/2024 |
104.07 |
BLOCK |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
125 |
AMAZON WEB SERVIES FOR AP |
AMAZON.COM SALES, INC |
COUNTY SHERIFF |
| 05/24/2024 |
1837.79 |
PROJECT #0005124 DRAINAGE |
MIDWEST TILE & CNCRT PROD INC (EFT) |
HIGHWAY |
| 05/24/2024 |
713.27 |
BATTERY |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
8717.56 |
MISCELLANEOUS |
MUTTON RENTAL CENTER INC (EFT) |
MEMORIAL COLISEUM |
| 05/24/2024 |
-48 |
CM BATTERY CORE |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
173.35 |
BATTERY, CORE DEPOSIT, BA |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
AC JUV JUST/DET CENTER |
| 05/24/2024 |
-133.53 |
CM BATTERY CORE 1237234 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
-75.5 |
CREDIT MEMO FOR INV 0756- |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
215.59 |
050041 - OEM STARTER - 11 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
199.29 |
PART UNIT #270 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
294.6 |
050227 - BATTERY - 11305 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
35.39 |
PART UNIT #288 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
104.17 |
050238 - WIRING FUEL PUMP |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
105.72 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
28.49 |
290034 - OEM PIGTAIL - 11 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
44.94 |
PARTS UNIT #170 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
109.12 |
610012 - ANTENNA RADIO, C |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 05/24/2024 |
121.87 |
PARTS UNIT #215 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
62.3 |
COFFEE, CREAM & SPLENDA |
ANTHONY WAYNE VENDING CO INC |
COUNTY COMMISSIONERS |
| 05/24/2024 |
54.4 |
PARTS UNIT #219 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
36.9 |
5 GALLON WATER BOTTLES S |
AQUA SYSTEMS |
COUNTY SHERIFF |
| 05/24/2024 |
458.53 |
PARTS UNIT #288 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
29 |
5 GALLON WATTER BOTTLES 5 |
AQUA SYSTEMS |
COUNTY SHERIFF |
| 05/24/2024 |
127.05 |
PARTS UNIT #290 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
244.9 |
PROMOTIONAL FLOWERS FOR E |
ARMSTRONG FLOWERS (EFT) |
MEMORIAL COLISEUM |
| 05/24/2024 |
162.23 |
PARTS UNIT #343 & STOCK N |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/24/2024 |
82.9 |
PROMOTIONAL FLOWERS FOR M |
ARMSTRONG FLOWERS (EFT) |
MEMORIAL COLISEUM |
| 05/24/2024 |
230.52 |
PARTS UNIT #60 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |