| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/19/2018 | 211.55 | *REIMBURSE CLERKS OFFICE | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/19/2018 | 15 | *MONTHLY PEST CONTROL @ S | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 01/19/2018 | 150 | *DRAIN SITE VISIT SCAR # | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 69.37 | SUPPLIES - CR AND RM | OFFICE DEPOT INC * | CLERK OF COURTS |
| 01/19/2018 | 395.76 | *30MM SELECTOR SWITCH, CO | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 270.38 | *MAINT AGREEMENT NETWORK | RICOH USA INC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 140.38 | *PM SERVICE S/N: 9J0136 | WIESE USA INC | MEMORIAL COLISEUM |
| 01/19/2018 | 200 | *ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 01/19/2018 | 177.35 | OFFICE SUPPLIES CENTRAL | OFFICE DEPOT INC * | HIGHWAY |
| 01/19/2018 | 114.51 | 8529200022110655 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/19/2018 | 390 | INSTITUTIONAL DUES FOR CI | ASSOCIATION OF FAMILY & | CIRCUIT COURT |
| 01/19/2018 | 99 | ONE YEAR MEMBERSHIP TO AM | AMPLIFY MEDIA INC | MEMORIAL COLISEUM |
| 01/19/2018 | 38.03 | PENS, COLORED COPY PAPER | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 01/19/2018 | 8.62 | *PAID TOWARDS DEDUCTIBLE, | Elinor Bogue | BOARD OF HEALTH |
| 01/19/2018 | 129.57 | PARTS UNIT 112 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 01/19/2018 | 300 | GUARDIAN AD LITEM | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 01/19/2018 | 1835.39 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 01/19/2018 | 122.88 | *EXAM GLOVES | MEDLINE INDUSTRIES (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 27.98 | PARTS UNIT 174 172 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 01/19/2018 | 10100 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 01/19/2018 | 400 | *2017 MERIT BOARD MEETING | YOUNG, ROBERT W | COUNTY SHERIFF |
| 01/19/2018 | 59.42 | PARTS UNIT 141 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 01/19/2018 | 300 | 2 PAIR STEEL TOED BOOTS ( | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 11.8 | PARTS UNIT 112 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 01/19/2018 | 18941.57 | *DECEMBER 2017 REPLENISH | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 01/19/2018 | 75.61 | GENERAL SUPPLIES | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 472.36 | SERVICES 12/1/17-12/31/17 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 01/19/2018 | 25 | CHAPTER DUES FOR JUDGE FE | ASSOCIATION OF FAMILY & | CIRCUIT COURT |
| 01/19/2018 | 35 | TOWING FOR 2010 FORD ESCA | PARKER SERVICE INC (EFT) | BUILDING DEPARTMENT |
| 01/19/2018 | 357.58 | *STEEL RECTANGULAR TUBE A | METAL SUPERMARKETS (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 56.04 | PARTS STOCK LAMP SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/19/2018 | 93.75 | TATTOO ARTIST/PIERCING PE | David Pitcher | BOARD OF HEALTH |
| 01/19/2018 | 108.28 | *GENERAL SUPPLIES METEA | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 150 | *FLOODING AND DRAINAGE S | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 25 | PERMIT FEE REFUND | CARL DICKES | HIGHWAY |
| 01/19/2018 | 2873.85 | TILE INSTALL. 1ST PAYMENT | CROSBY EXCAVATING INC | COUNTY SURVEYOR |
| 01/19/2018 | 10248 | *DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 01/19/2018 | 45.17 | PARTS UNIT 17 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 86.02 | *PAID FOR SERVICES TWICE | Jennifer Foust | BOARD OF HEALTH |
| 01/19/2018 | 150 | *REVIEW CLARK-YODER FILE | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 139.45 | PARTS UNIT 168 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/18/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 01/18/2018 | 784.43 | 2017 SURPLUS RE 1867868 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/18/2018 | 46.7 | GENERAL REVENUE CORPORATION | ||
| 01/18/2018 | 586.63 | OHIO CHILD SUPPORT PAYMENT CENTRAL | ||
| 01/18/2018 | 238.74 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 01/18/2018 | 385 | AMERICAN UNITED LIFE INS | ||
| 01/18/2018 | 144.91 | 2017 SURPLUS RE 1915634 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/18/2018 | 625 | CHAPTER 13 TRUSTEE | ||
| 01/18/2018 | 335 | STANDING CHAPTER 13 TRUSTEE |