Date |
Amount |
Description |
Vendor |
Department Description |
02/02/2018 |
139.4 |
*DEPO FEE, WILLIAM STRONG |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
02/02/2018 |
617.69 |
MISCELLANEOUS |
MARKS PLUMBING PARTS (EFT) |
COUNTY COMMISSIONERS |
02/02/2018 |
69163.36 |
RETURN OF UNUSED GRANT FU |
INDIANA DEPT OF CORRECTION |
CIRCUIT COURT |
02/02/2018 |
307.96 |
BIDLACK |
BRATEMANS INC (EFT) |
CONFINEMENT CENTER |
02/02/2018 |
9.85 |
RETURNED PARTS SB |
UNITED PARCEL SERVICE (EFT) |
HIGHWAY |
02/02/2018 |
1379.7 |
*PAUPER ATTORNEY |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
02/02/2018 |
69.7 |
*DEPOSITIONS: STATE V RA |
ROLF REPORTING INC (EFT) |
COUNTY PROSECUTOR |
02/02/2018 |
262.35 |
RENTAL OF 3000PSI GAS HOT |
SUNBELT RENTALS |
MEMORIAL COLISEUM |
02/02/2018 |
465 |
V BOX CHAIN LUBE NB |
CERTIFIED LABORATORIES (EFT) |
HIGHWAY |
02/02/2018 |
16.2 |
*DEMURRAGE DECEMBER, 2017 |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
02/02/2018 |
135 |
TRANSFER FEE JANUARY |
ALLEN COUNTY AUDITOR |
COUNTY COMMISSIONERS |
02/02/2018 |
1000 |
CONTRACTUAL SERVICES |
LERCH, STEPHEN J (EFT) |
COUNTY PROSECUTOR |
02/02/2018 |
86.82 |
JON SAMS-TOOL ALLOWANCE |
HAMMOND, STEVE D (EFT) |
HIGHWAY |
02/02/2018 |
99.06 |
PARTS UNIT 284 |
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
02/02/2018 |
31.61 |
MISCELLANEOUS |
PERFECTION BAKERIES (EFT) |
YOUTH SERVICES CENTER |
02/02/2018 |
18411.5 |
MISCELLANEOUS |
LOCHMUELLER GROUP INC |
SURTAX-WHEEL TAX |
02/02/2018 |
2556.86 |
MAIL PROCESSED THROUGH QU |
POSTMASTERS (EFT) |
CIRCUIT COURT |
02/02/2018 |
75 |
IPA 2018 DUES |
INDIANA POLYGRAPH ASSOCIATION |
COUNTY SHERIFF |
02/02/2018 |
200 |
GUARDIAN AD LITEM |
CLOSE, LEAH J (EFT) |
SUPERIOR COURT |
02/02/2018 |
142.66 |
*GAS FOR COUNTY CARS FOR |
ALLEN COUNTY SERVICES DEPT |
CIRCUIT COURT |
02/02/2018 |
242.43 |
TOSHIBA/T2540 CONTRACT IN |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
02/02/2018 |
3645 |
*PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
02/02/2018 |
3526.58 |
POSTAGE 1/1-15/2018 |
POSTMASTERS (EFT) |
COUNTY AUDITOR |
02/02/2018 |
336 |
ROAD SUPPLIES SB |
CRAFT LABORATORIES INC (EFT) |
SURTAX-WHEEL TAX |
02/02/2018 |
275 |
2018 RECORDERS CONFERENCE |
INDIANA RECORDERS ASSOCIATION |
COUNTY RECORDER |
02/02/2018 |
100 |
GUARDIAN AD LITEM |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
02/02/2018 |
233.88 |
MISCELLANEOUS |
SIEMENS HEALTHCARE |
AC JUV JUST/DET CENTER |
02/02/2018 |
365.66 |
LTR2-2HR/4SLV-V, 12-24VDC |
PAYNE SPARKMAN (EFT) |
MEMORIAL COLISEUM |
02/02/2018 |
5 |
SB RENTAL 270 |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
02/02/2018 |
311.8 |
TRAVEL REIMBURSEMENT TO J |
FELTS, THOMAS J (EFT) |
CIRCUIT COURT |
02/02/2018 |
160 |
GUARDIAN AD LITEM |
URBERG, KONRAD (EFT) |
SUPERIOR COURT |
02/02/2018 |
272.25 |
*SUPPLIES - CHILD SUPPORT |
OFFICE DEPOT INC * |
COUNTY PROSECUTOR |
02/02/2018 |
39.95 |
CHISEL RETAINER SB |
HAMMOND, STEVE D (EFT) |
HIGHWAY |
02/02/2018 |
152.24 |
MISCELLANEOUS |
OFFICE DEPOT INC * |
BOARD OF HEALTH |
02/02/2018 |
5000 |
MISCELLANEOUS |
PREVENTION RESEARCH INSTITUTE (EFT) |
SUPERIOR COURT |
02/02/2018 |
22.13 |
BUILDING SUPPLIES |
CONNOLLYS DO-IT-BEST (EFT) |
AC JUV JUST/DET CENTER |
02/02/2018 |
1650 |
MISCELLANEOUS |
SPECIALTIES COMPANY LLC (EFT) |
HIGHWAY |
02/02/2018 |
69.57 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
02/02/2018 |
5 |
NB RENTAL 207 |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
02/02/2018 |
35.99 |
PROJECT#0000718 SNOW&ICE |
PATERSON HARDWARE DO IT BEST(EFT) |
SURTAX-WHEEL TAX |
02/02/2018 |
16.2 |
NITROUS OXIDE 2 20# TAN |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
02/02/2018 |
10.24 |
SHIPPING |
UNITED PARCEL SERVICE (EFT) |
COUNTY SHERIFF |
02/02/2018 |
497.25 |
ELECTRICAL SUPPLIES |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
02/02/2018 |
580 |
GUARDIAN AD LITEM |
STUCKY LAUER & YOUNG LLP (EFT) |
SUPERIOR COURT |
02/02/2018 |
155 |
*PAID FOR SERVICES. INSUR |
Jasmine Ruvolo |
BOARD OF HEALTH |
02/02/2018 |
40 |
GUARDIAN AD LITEM |
STUCKY, TIMOTHY |
SUPERIOR COURT |
02/02/2018 |
961.57 |
MISCELLANEOUS |
LOWES * (EFT) |
CITY-COUNTY MAINTENANCE |
02/02/2018 |
168.32 |
PARTS UNIT 118 |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
02/02/2018 |
72.81 |
PARTS UNIT 140 & STOCK SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
02/02/2018 |
6499.84 |
MISCELLANEOUS |
HP INC |
COUNTY SURVEYOR |