| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/20/2024 | 110 | 5/24 POLLWORKER | HALSEY, BONNIE | ELECTION BOARD |
| 05/20/2024 | 110 | 5/24 POLLWORKER | ROSSI, GERALD | ELECTION BOARD |
| 05/20/2024 | 200 | 5/24 POLLWORKER | HAPNER, RANDALL | ELECTION BOARD |
| 05/20/2024 | 110 | 5/24 POLLWORKER | ROSSWURM, MICHAEL | ELECTION BOARD |
| 05/20/2024 | 130 | 5/24 POLLWORKER | HARDING, RONALD | ELECTION BOARD |
| 05/20/2024 | 110 | 5/24 POLLWORKER | ROT, HONG | ELECTION BOARD |
| 05/20/2024 | 130 | 5/24 POLLWORKER | HARRINGTON, RYAN | ELECTION BOARD |
| 05/20/2024 | 200 | 5/24 POLLWORKER | ROTH, KEVIN | ELECTION BOARD |
| 05/20/2024 | 85 | 5/24 POLLWORKER | HARRIS, SARAH | ELECTION BOARD |
| 05/20/2024 | 110 | 5/24 POLLWORKER | ROWE, DAVID | ELECTION BOARD |
| 05/20/2024 | 120 | 5/24 POLLWORKER | HARTER, APRIL | ELECTION BOARD |
| 05/20/2024 | 110 | 5/24 POLLWORKER | RUDOLPH, MARK | ELECTION BOARD |
| 05/17/2024 | 518.74 | PARTS FOR POOL CARS | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 05/17/2024 | 1360 | LAW BOOKS | THOMSON REUTERS - WEST (EFT) | SUPERIOR COURT |
| 05/17/2024 | 15 | REPAIR SERVICES - LABOR | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 05/17/2024 | 1478.98 | ONLINE/SOFTWARE SUBS CHAR | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 05/17/2024 | 0.99 | REPAIRS - LIGHT BULB | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 05/17/2024 | 186.74 | SHOP SUPPLIES SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/17/2024 | 60 | DUAL STATUS MEETING 24-JS | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 05/17/2024 | 1025 | COMPLIANCE SUPPORT SERVIC | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 05/17/2024 | 875 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 05/17/2024 | 16546.79 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 05/17/2024 | 1220 | LATEX PAINT PROCESSING | AMERICAN PAINT RECYCLERS | AC DPT ENVIRONMENTAL MGT |
| 05/17/2024 | 1155.5 | TIRES, TUBES & SERVICE UN | TRIPLE S TIRE CO. INC. | HIGHWAY |
| 05/17/2024 | 4925.86 | PROJECT #0009424 GUARDRAI | AMERICAN TIMBER BRIDGE & (EFT) | HIGHWAY |
| 05/17/2024 | 108.08 | ROAD SUPPLIES NB | TRULAND EQUIPMENT, LLC | SURTAX-WHEEL TAX |
| 05/17/2024 | 36.9 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
| 05/17/2024 | 30.8 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 68.5 | 5 GALLON WATTER BOTTLES 4 | AQUA SYSTEMS | COUNTY SHERIFF |
| 05/17/2024 | 4190.56 | SECURITY SERVICES 4/26/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 05/17/2024 | 641.43 | 202382 .89 TON AE-90S @72 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/17/2024 | 314 | MOTOR REPAIR | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 648.64 | 202382 .9 TON AE-90S @720 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/17/2024 | 354 | REBUILT PUMP NEEDED FOR H | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 670.26 | 202382 .93 TON @ 720.708/ | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/17/2024 | 631.75 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/17/2024 | 677.47 | 202382 .94 TON AE-901S @7 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/17/2024 | 107.2 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/17/2024 | 1245.71 | TIRES, ALIGNMENT | ASPYS BEST ONE TIRE & AUTO (EFT) | SOIL & WATER CONSERVATION |
| 05/17/2024 | 300 | FOOD FOR MEETING | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 05/17/2024 | 180 | 5567 0840 8735 8436 - D S | ASSOCIATION OF STATE | DEPT OF PLANNING SERVICES |
| 05/17/2024 | 2450 | BLOCKAGE REMOVAL. JUNK #1 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 05/17/2024 | 238.01 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/17/2024 | 675 | STRUCTURE REPAIR. THE CLI | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 05/17/2024 | 128.56 | PARTS UNIT #1 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/17/2024 | 518.84 | 7.63 TONS #9.5MM SURFACE | WAYNE ASPHALT & | HIGHWAY |
| 05/17/2024 | 106.08 | PARTS UNIT #287 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/17/2024 | 60.19 | MATERIALS NEEDED FOR REPA | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 224.62 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/17/2024 | 600 | WB CONSULTING | WB CONSULTING LLC | HUMAN RESOURCES |