Date |
Amount |
Description |
Vendor |
Department Description |
02/06/2018 |
274.7 |
WATER AT 7117 VENTURE LN |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
02/06/2018 |
31.75 |
|
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
02/06/2018 |
18.8 |
JURY AP BATCH JUROR:300940 |
KYLES, BRYSON |
SUPERIOR COURT |
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:231630 |
HOOKSJR, TONY |
SUPERIOR COURT |
02/06/2018 |
21.08 |
JURY AP BATCH JUROR:590800 |
STIER, MARCI |
SUPERIOR COURT |
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:311737 |
NINNESS, ROBERT |
SUPERIOR COURT |
02/06/2018 |
21.08 |
JURY AP BATCH JUROR:402163 |
BOICE, CAROLYN |
SUPERIOR COURT |
02/06/2018 |
1888.61 |
BANK FEES FOR JANUARY 201 |
STAR FINANCIAL BANK |
CLERK OF COURTS |
02/06/2018 |
19.56 |
JURY AP BATCH JUROR:330764 |
STIEGLITZ, MATTHEW |
SUPERIOR COURT |
02/06/2018 |
26.4 |
JURY AP BATCH JUROR:349383 |
MEANS, DAVID |
SUPERIOR COURT |
02/06/2018 |
447.98 |
|
NIPSCO |
COUNTY EXTENSION |
02/06/2018 |
23.36 |
JURY AP BATCH JUROR:591164 |
KAUTZ, WILLIAM |
SUPERIOR COURT |
02/06/2018 |
16837.62 |
DEMAND TAXES TO AFCS JAN. |
AMERICAN FINANCIAL CREDIT (EFT) |
COUNTY TREASURER |
02/06/2018 |
19.56 |
JURY AP BATCH JUROR:234685 |
WHITE, KENNETH |
SUPERIOR COURT |
02/06/2018 |
12949.64 |
|
YMCA (EFT) |
|
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:274843 |
KUNESH, JILL S |
SUPERIOR COURT |
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:325924 |
HALL, MONICA |
SUPERIOR COURT |
02/06/2018 |
16.52 |
JURY AP BATCH JUROR:421165 |
RIDLEY, TINA |
SUPERIOR COURT |
02/06/2018 |
18.04 |
JURY AP BATCH JUROR:462946 |
BOGNER, BRUCE |
SUPERIOR COURT |
02/06/2018 |
37.06 |
4813 NEW HAVEN AVE., FT. |
CITY UTILITIES |
BOARD OF HEALTH |
02/06/2018 |
22.6 |
JURY AP BATCH JUROR:104509 |
MENDILL, SARAH |
SUPERIOR COURT |
02/06/2018 |
1485.87 |
|
CLERK 0F ALLEN COUNTY |
|
02/06/2018 |
164.56 |
ELECTRIC @ EAST ALLEN PRO |
INDIANA MICHIGAN POWER COMPANY |
SUPERIOR COURT |
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:335104 |
JOSEPH, JENNIFER |
SUPERIOR COURT |
02/06/2018 |
16.52 |
JURY AP BATCH JUROR:518456 |
DIVER, JOHN |
SUPERIOR COURT |
02/06/2018 |
64.46 |
FIRE SERVICE AT 7117 VENT |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
02/06/2018 |
89.12 |
JURY AP BATCH JUROR:316707 |
HARRIS, COREY |
SUPERIOR COURT |
02/06/2018 |
25.64 |
JURY AP BATCH JUROR:311049 |
DAME, THOMAS |
SUPERIOR COURT |
02/06/2018 |
22.6 |
JURY AP BATCH JUROR:477731 |
MINICK, JAMES |
SUPERIOR COURT |
02/06/2018 |
18.8 |
JURY AP BATCH JUROR:334001 |
TERRY RENCHER JR |
SUPERIOR COURT |
02/06/2018 |
20.32 |
JURY AP BATCH JUROR:640837 |
BRICKNER, COLLEEN |
SUPERIOR COURT |
02/02/2018 |
1141.25 |
MISCELLANEOUS |
ROTO ROOTER (EFT) |
PARK DEPARTMENT |
02/02/2018 |
720.61 |
MISCELLANEOUS |
ITSAVVY LLC (EFT) |
COUNTY COMMISSIONERS |
02/02/2018 |
50 |
OLD NATIONAL BANK COURIER |
OLD NATIONAL BANK |
DEPT OF PLANNING SERVICES |
02/02/2018 |
12.37 |
SCISSORS |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
02/02/2018 |
12.89 |
HAND SANITIZERS |
OFFICE DEPOT INC * |
HUMAN RESOURCES |
02/02/2018 |
444.46 |
MISCELLANEOUS |
ALLEN COUNTY SERVICES DEPT |
COUNTY SERVICES |
02/02/2018 |
24.46 |
PARTS UNIT 668 & STOCK SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
02/02/2018 |
6.92 |
TABS |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
02/02/2018 |
424.15 |
WITNESS COFFEE SUPPLIES |
SNYDER FOOD SERVICES (EFT) |
COUNTY PROSECUTOR |
02/02/2018 |
9087.57 |
411 S CALHOUN 12/26-1/26 |
NIPSCO |
CONFINEMENT CENTER |
02/02/2018 |
25 |
NITROUS OXIDE TANK RENTAL |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
02/02/2018 |
214.55 |
3 POLE CONTACTOR |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
02/02/2018 |
25 |
TIRES,TUBES,&SERVICE #285 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
02/02/2018 |
7314.08 |
ELECTRIC AT 701 S CALHOUN |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
02/02/2018 |
400 |
3/4" 2'X2' ECLIPSE F/L, 5 |
INTERIOR PRODUCTS SUPPLY (EFT) |
MEMORIAL COLISEUM |
02/02/2018 |
14630.68 |
2017 TS SURPLUS |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
02/02/2018 |
30 |
2 MOUNTED NAME INSERTS @ |
INDIANA STAMP COMPANY INC (EFT) |
BOARD OF HEALTH |
02/02/2018 |
1814.24 |
7514100093 YSC GAS INVOIC |
NIPSCO |
YOUTH SERVICES CENTER |
02/02/2018 |
352.5 |
*DEPOSITIONS: STATE V AK |
ROLF REPORTING INC (EFT) |
COUNTY PROSECUTOR |