Date |
Amount |
Description |
Vendor |
Department Description |
03/16/2018 |
136.57 |
|
COMCAST (EFT) |
HIGHWAY |
03/16/2018 |
525 |
GARAGE PARKING FEE FOR JA |
ALLEN COUNTY BUILDING MANAGER |
COUNTY ASSESSOR |
03/16/2018 |
220.49 |
PARTS UNIT 131 |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
03/16/2018 |
23.36 |
JURY AP BATCH JUROR:598024 |
SHOCKEY, DAVID |
SUPERIOR COURT |
03/16/2018 |
-183.15 |
CREDIT MEMO - RETURNED EL |
OFFICE DEPOT INC * |
DEPT OF PLANNING SERVICES |
03/16/2018 |
69.72 |
POSTAL SERVICE @ M & T |
POSTMASTERS (EFT) |
SUPERIOR COURT |
03/16/2018 |
51.84 |
FEB FUEL |
PILOT TRAVEL CENTERS LLC |
COUNTY SHERIFF |
03/16/2018 |
-8.9 |
CREDIT MEMO - RETURN CORR |
OFFICE DEPOT INC * |
DEPT OF PLANNING SERVICES |
03/16/2018 |
40 |
GUARDIAN AD LITEM |
ARNOLD, TERRILL & ANZINI (EFT) |
SUPERIOR COURT |
03/16/2018 |
1195 |
MISCELLANEOUS |
RELIABLE CLEANING SERVICE INC (EFT) |
BOARD OF HEALTH |
03/16/2018 |
27.5 |
COPY PAPER |
OFFICE DEPOT INC * |
COUNTY SERVICES |
03/16/2018 |
511 |
REPAIRED 4 RAPIDPRINT MAC |
DICTATING & TIME SYSTEMS (EFT) |
CLERK OF COURTS |
03/16/2018 |
35.7 |
2.22.18 SERVICE @ NB |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
03/16/2018 |
151.09 |
PARTS UNIT 152 |
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) |
HIGHWAY |
03/16/2018 |
108.35 |
JURY LUNCH 14CT124 |
WAITER ON THE WAY (EFT) |
SUPERIOR COURT |
03/16/2018 |
800 |
PROJECT WILL BE RESUBMITT |
BECKMAN LAWSON (EFT) |
COUNTY GENERAL |
03/16/2018 |
542 |
CREDIT CARD BILL FOR ONLI |
LAKE CITY BANK |
AC DPT ENVIRONMENTAL MGT |
03/16/2018 |
1076.79 |
MISCELLANEOUS |
COMBUSTION MECHANICAL INC (EFT) |
CITY-COUNTY MAINTENANCE |
03/16/2018 |
99.5 |
GRAVITY FORMS |
FERGUSON ADVERTISING INC (EFT) |
SUPERIOR COURT |
03/16/2018 |
100 |
PROJECT WILL BE RESUBMITT |
KEELER-WEBB ASSOCIATES INC |
COUNTY GENERAL |
03/16/2018 |
1076.21 |
MISCELLANEOUS |
WAYNE-VAUGHN EQUIPMENT CO INC (EFT) |
HIGHWAY |
03/16/2018 |
238.76 |
REIMBURSE CLERK'S OFFICE |
POSTMASTERS (EFT) |
SUPERIOR COURT |
03/16/2018 |
21.84 |
JURY AP BATCH JUROR:482806 |
LORENZINI, RILEY |
SUPERIOR COURT |
03/16/2018 |
225.09 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
03/16/2018 |
102522.16 |
MISCELLANEOUS |
API CONSTRUCTION CORP (EFT) |
HIGHWAY |
03/16/2018 |
100 |
SOLDIER BURIAL |
DEBORAH KOHLMEIER |
COUNTY COMMISSIONERS |
03/16/2018 |
186.6 |
02D09-1706-SC-9397 |
CLERK 0F ALLEN COUNTY |
|
03/16/2018 |
1200 |
ELECTRONIC RECYCLING PROM |
WFWA PBS39 (EFT) |
AC DPT ENVIRONMENTAL MGT |
03/16/2018 |
28.34 |
REIMBURSE FOR MILEAGE |
GERVAIS, JESSICA (EFT) |
SUPERIOR COURT |
03/16/2018 |
2959.32 |
MISCELLANEOUS |
MIDWEST TILE & CNCRT PROD INC (EFT) |
HIGHWAY |
03/16/2018 |
47.59 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
AC DPT ENVIRONMENTAL MGT |
03/16/2018 |
1305 |
PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
03/16/2018 |
1035 |
INTERPRETER SERVICES FOR |
RIDGEWAY, SAW (EFT) |
BOARD OF HEALTH |
03/16/2018 |
100 |
SOLDIER BURIAL |
RAGENE DAVIES |
COUNTY COMMISSIONERS |
03/16/2018 |
11066.73 |
JANUARY - MARCH 2018 1Q/ |
ALLEN COUNTY BOARD OF COMMISSIONERS |
PUBLIC DEFENDER |
03/16/2018 |
8434.8 |
WORK RELEASE PAYMENT MADE |
ALLEN COUNTY WORK RELEASE |
COUNTY GENERAL |
03/16/2018 |
400 |
TEMPORARY JUDGE AND ARBIT |
SHILTS & SETLAK LLC (EFT) |
CIRCUIT COURT |
03/16/2018 |
4.84 |
PARTS CHAINSAWS NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
03/16/2018 |
24.88 |
JURY AP BATCH JUROR:565673 |
BUTCHER, MARK |
SUPERIOR COURT |
03/16/2018 |
284.46 |
PHOTO PLUS LABELS |
USI EDUCATION &GOVERNMENT SALES EFT |
CONFINEMENT CENTER |
03/16/2018 |
9453.25 |
PAYMENT TO AADP ON FEBRUA |
RECOVERY CENTER OF AADP(EFT) |
CIRCUIT COURT |
03/16/2018 |
96.72 |
JURY AP BATCH JUROR:352472 |
THOMPSON, MOLLY |
SUPERIOR COURT |
03/16/2018 |
90.64 |
JURY AP BATCH JUROR:217947 |
GOGGANS, CARNAGE |
SUPERIOR COURT |
03/16/2018 |
2364.63 |
FEBRUARY 2018 BANK FEES |
TREASURER ALLEN COUNTY |
COUNTY TREASURER |
03/16/2018 |
100 |
SOLDIER BURIAL |
CAROLYN MINICK |
COUNTY COMMISSIONERS |
03/16/2018 |
8361.54 |
03/18 SURTAX/WHEELTAX DISTRIBUTION |
LEO CEDARVILLE (EFT) |
COUNTY AUDITOR |
03/16/2018 |
21.08 |
JURY AP BATCH JUROR:410829 |
APT, ANTHONY |
SUPERIOR COURT |
03/16/2018 |
4256 |
MISCELLANEOUS |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
03/16/2018 |
60 |
2-28-2018-DOMINGUEZ-1 CA |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
03/16/2018 |
1164.7 |
RENTAL CAR FOR DANNY KNIG |
CANNON COCHRAN MANAGEMENT SERV INC |
COUNTY COMMISSIONERS |