Date |
Amount |
Description |
Vendor |
Department Description |
01/26/2018 |
100 |
ANNUAL 2018 DUES - JEFF S |
INDIANA COUNTY SURVEYORS ASSN |
COUNTY SURVEYOR |
01/26/2018 |
5.35 |
*PART NEEDED FOR TRUCK RE |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
CITY-COUNTY MAINTENANCE |
01/26/2018 |
45729.62 |
MISCELLANEOUS |
SYMPLEXITY (EFT) |
MEMORIAL COLISEUM |
01/26/2018 |
1403.54 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
WORK RELEASE |
01/26/2018 |
2500 |
1ST QTR 2018 ACOWMD PAYME |
ALLEN COUNTY BOARD OF COMMISSIONERS |
BOARD OF HEALTH |
01/26/2018 |
3186 |
MISCELLANEOUS |
AMERICAN TIMBER BRIDGE & (EFT) |
HIGHWAY |
01/26/2018 |
39.85 |
UNIFORM CLEANING SERVICE |
CINTAS CORPORATION (EFT) |
AC JUV JUST/DET CENTER |
01/26/2018 |
78 |
PARTS UNIT 645 & STOCK |
MIDWEST AUTO ELECTRIC (EFT) |
HIGHWAY |
01/26/2018 |
49.9 |
(2) TOTER REPLACEMENTS- 1 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
01/26/2018 |
59545.17 |
MISCELLANEOUS |
AMERICAN STRUCTUREPOINT INC |
HIGHWAY |
01/26/2018 |
672.72 |
MISCELLANEOUS |
WICKS AIR FILTER SERVICE INC (EFT) |
CITY-COUNTY MAINTENANCE |
01/26/2018 |
793.87 |
*MONTHLY POSTAGE FOR 12/1 |
POSTMASTERS (EFT) |
CLERK OF COURTS |
01/26/2018 |
397.83 |
INTERPRETATION SERVICES A |
SPANICUS LLC (EFT) |
CIRCUIT COURT |
01/26/2018 |
16.41 |
COPIER MAINTENANCE |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
01/26/2018 |
21.84 |
JURY AP BATCH JUROR:166936 |
GARDINER, TRACY |
SUPERIOR COURT |
01/26/2018 |
18236 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
01/26/2018 |
282.37 |
MISCELLANEOUS |
ALLEN COUNTY RECORDER |
COUNTY RECORDER |
01/26/2018 |
236.53 |
*PRE-SORT MAIL SENT BY PO |
POSTMASTERS (EFT) |
CIRCUIT COURT |
01/26/2018 |
3069.55 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
01/26/2018 |
29.03 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
01/26/2018 |
23.36 |
JURY AP BATCH JUROR:500758 |
SELBY, STACEY |
SUPERIOR COURT |
01/26/2018 |
212.54 |
*MPC5501 11/21/17 - 12/20 |
RICOH USA INC (EFT) |
DEPT OF PLANNING SERVICES |
01/26/2018 |
89.98 |
SECURITY UNIFORMS |
BRATEMANS INC (EFT) |
SUPERIOR COURT |
01/26/2018 |
2718.9 |
MISCELLANEOUS |
BUILDING TEMPERATURE SOLUTIONS-EFT |
COUNTY COMMISSIONERS |
01/26/2018 |
583.53 |
MISCELLANEOUS |
GASOLINE EQUIPMENT SERVICE (EFT) |
HIGHWAY |
01/26/2018 |
26.4 |
JURY AP BATCH JUROR:228945 |
FESSENDEN, JEROME |
SUPERIOR COURT |
01/26/2018 |
19.56 |
JURY AP BATCH JUROR:234751 |
COTTEN, ZELMA |
SUPERIOR COURT |
01/26/2018 |
137.5 |
PARTS STOCK NB |
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
01/26/2018 |
497.25 |
01/18 SURTAX/WHEELTAX DISTRIBUTION |
MONROEVILLE CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
01/26/2018 |
33.86 |
8529200022216676 COMCAST |
COMCAST (EFT) |
CIRCUIT COURT |
01/26/2018 |
436 |
MISCELLANEOUS |
BURNS CABINETS & DISPLAYS (EFT) |
COUNTY COMMISSIONERS |
01/26/2018 |
168.27 |
6032202001002543 NEW POOL |
WAL MART |
YOUTH SERVICE CENTER |
01/26/2018 |
220.78 |
PARTS STOCK NB |
CLARKE POWER SERVICES INC |
HIGHWAY |
01/26/2018 |
209.96 |
PARTS UNIT 222 |
D&B SALES (EFT) |
HIGHWAY |
01/26/2018 |
95.2 |
JURY AP BATCH JUROR:154852 |
POHORECKI, DARAH |
SUPERIOR COURT |
01/26/2018 |
37.5 |
22051-08003, LLM, GENERAL |
BEERS MALLERS BACKS & SALIN (EFT) |
BOARD OF HEALTH |
01/26/2018 |
4521.62 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
HIGHWAY |
01/26/2018 |
206 |
TIRES,TUBES,SERVICE #139 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
01/26/2018 |
522.18 |
DECEMBER 2017 FUEL |
ALLEN COUNTY SERVICES DEPT |
COUNTY ASSESSOR |
01/26/2018 |
103.26 |
SUPPLIES |
OFFICE DEPOT |
COUNTY CORONER |
01/26/2018 |
945.28 |
MISCELLANEOUS |
FIRST AYD CORP (EFT) |
HIGHWAY |
01/26/2018 |
60 |
*02D07-1710-JD-001131 AND |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
01/26/2018 |
59.03 |
*MAINTENANCE AGREEMENT FO |
ADAMS REMCO INC *(EFT) |
CLERK OF COURTS |
01/26/2018 |
3125.91 |
01/18 SURTAX/WHEELTAX DISTRIBUTION |
LEO CEDARVILLE (EFT) |
COUNTY AUDITOR |
01/26/2018 |
648 |
CONTRACT LABOR FOR ACCDC |
MARIELA IRLAS GUTIERREZ (EFT) |
COUNTY COMMISSIONERS |
01/26/2018 |
20 |
*STOCK FOR SHOP |
MILL SUPPLIES INC (EFT) |
CITY-COUNTY MAINTENANCE |
01/26/2018 |
12842.11 |
01/18 SURTAX/WHEELTAX DISTRIBUTION |
CITY OF NEW HAVEN (EFT) |
COUNTY AUDITOR |
01/26/2018 |
9250 |
WORKERS COMP 1ST QUARTER |
ALLEN COUNTY TREASURER |
MEMORIAL COLISEUM |
01/26/2018 |
1400 |
*PSYCH EVAL 17CM3777, 370 |
MOREDOCK-THOMAS, REBECCA (EFT) |
SUPERIOR COURT |
01/26/2018 |
908.11 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |