| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/18/2017 |
69693.05 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
COUNTY AUDITOR |
| 08/18/2017 |
28.55 |
REPAIR AND MAINT SUPPLIES |
KELLEY CHEVROLET (EFT) |
PARK DEPARTMENT |
| 08/18/2017 |
305.3 |
JUNE 2017-PHONE |
PFW BURSARS OFFICE (EFT) |
COUNTY EXTENSION |
| 08/18/2017 |
2434.51 |
MISCELLANEOUS |
SUMMIT FOOD SERVICE MANAGEMENT LLC |
WORK RELEASE |
| 08/18/2017 |
1086.39 |
MISCELLANEOUS |
VAN AUSDALL & FARRAR INC (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
184 |
PARTS UNIT 136 |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
| 08/18/2017 |
200 |
GUARDIAN AD LITEM |
HOGAN, CYNTHIA (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
116.6 |
BASE FASTENER, CORRECTION |
OFFICE DEPOT INC * |
BUILDING DEPARTMENT |
| 08/18/2017 |
564.17 |
ELECTRIC @ CASA |
INDIANA MICHIGAN POWER COMPANY |
SUPERIOR COURT |
| 08/18/2017 |
163 |
PROFESSIONAL LIABILITY PO |
LUPKE RICE INSURANCE (EFT) |
BOARD OF HEALTH |
| 08/18/2017 |
11.07 |
MATERIAL FOR NORTH BARN W |
WAYNE PIPE & SUPPLY INC (EFT) |
COUNTY COMMISSIONERS |
| 08/18/2017 |
48.05 |
MATERIALS NEEDED FOR JUDG |
LOWES * (EFT) |
COUNTY COMMISSIONERS |
| 08/18/2017 |
315 |
PAUPER ATTORNEY |
ALLEN, THOMAS C (EFT) |
PUBLIC DEFENDER |
| 08/18/2017 |
385 |
|
AMERICAN UNITED LIFE INS |
|
| 08/18/2017 |
116.26 |
PARTS UNIT 48 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 08/18/2017 |
967.5 |
PAUPER ATTORNEY |
MCELROY, NATHAN (EFT) |
PUBLIC DEFENDER |
| 08/18/2017 |
2847.72 |
MISCELLANEOUS |
DELL MARKETING LP * (EFT) |
MEMORIAL COLISEUM |
| 08/18/2017 |
1125 |
PROF SVCS THRU 6/30/17-HO |
LOCHMUELLER GROUP INC |
COUNTY COMMISSIONERS |
| 08/18/2017 |
1080 |
JUNE GROUP CLASSES - CONT |
OTIS R BOWEN CENTER (EFT) |
COUNTY SHERIFF |
| 08/18/2017 |
40 |
GUARDIAN AD LITEM |
JOLEY, DAVID L (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
408.92 |
SERVICES 7/1-7/31/17 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
PUBLIC DEFENDER |
| 08/18/2017 |
436 |
MISCELLANEOUS |
TRAFFIC TECHNICAL SUPPORT INC (EFT) |
HIGHWAY |
| 08/18/2017 |
58.5 |
LIGHT BULB |
CENTRAL SUPPLY CO INC (EFT) |
YOUTH SERVICES CENTER |
| 08/18/2017 |
180 |
GUARDIAN AD LITEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
316.43 |
POSTAL SERVICE @ SMALL CL |
POSTMASTERS (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
16668 |
DEBRUSH SCHOPPMAN DRAIN - |
HARTLEY EXCAVATING AND (EFT) |
COUNTY SURVEYOR |
| 08/18/2017 |
270 |
PAUPER ATTORNEY |
SWIHART, T DEAN (EFT) |
PUBLIC DEFENDER |
| 08/18/2017 |
4.15 |
202 W LEITH ST |
CITY UTILITIES |
COUNTY COMMISSIONERS |
| 08/18/2017 |
532.04 |
OUTSIDE SERVICES METEA FI |
PRIORITY 1 (EFT) |
PARK DEPARTMENT |
| 08/18/2017 |
103608.8 |
MISCELLANEOUS |
API CONSTRUCTION CORP (EFT) |
SURTAX-WHEEL TAX |
| 08/18/2017 |
93.32 |
DETENTION ADMIN COPIER |
CANON SOLUTIONS AMERICA (EFT) |
AC JUV JUST/DET CENTER |
| 08/18/2017 |
1950 |
PSYCH EVAL |
WIELAND & ASSOCIATES INC (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
944.35 |
INTERPRETER SERVICES |
GEMA APARICIO TRANSLATION (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
306.83 |
CONRAD FRIES |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 08/18/2017 |
200 |
GUARDIAN AD LITEM |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
21.84 |
CAPACITOR FOR AIR CONDITI |
TRANE |
YOUTH SERVICES CENTER |
| 08/18/2017 |
20.87 |
PARTS UNIT 32 & 101 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 08/18/2017 |
2604.63 |
MISCELLANEOUS |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
| 08/18/2017 |
60 |
DUAL STATUS 02D07-1707-JD |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
| 08/18/2017 |
39.03 |
CARTRIDGE, TAPE |
OFFICE DEPOT INC * |
CONFINEMENT CENTER |
| 08/18/2017 |
5500 |
0717-0718 AGENCY FEE (INS |
LUPKE RICE INSURANCE (EFT) |
COUNTY COMMISSIONERS |
| 08/18/2017 |
143.55 |
MATERIALS NEEDED FOR COUN |
MENARDS - ILLINOIS RD (EFT) |
COUNTY COMMISSIONERS |
| 08/18/2017 |
25 |
JUDGE PRO TEM |
BORGMANN, DANIEL J (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
1200 |
BLKG REM ON ZENTSMASTER - |
SESSIONS SERVICES EXCAVATING (EFT) |
COUNTY SURVEYOR |
| 08/18/2017 |
400 |
ARBITRATION |
ADAMS, NICHOLAS A (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
27.86 |
JULY 2017 SERVICE @ SS |
CINTAS CORPORATION (EFT) |
HIGHWAY |
| 08/18/2017 |
795 |
MISCELLANEOUS |
SHAMBAUGH & SON INC (EFT) |
SURTAX-WHEEL TAX |
| 08/18/2017 |
480 |
GUARDIAN AD LITEM |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
| 08/18/2017 |
222.35 |
|
TREASURER OF ALLEN COUNTY |
|
| 08/18/2017 |
13.68 |
BUG SPRAY AND ANT TRAPS |
LOWES * (EFT) |
NIRCC |