Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
12/01/2017 | 408 | ELECTRONIC SECURITY SYSTE | KOEHLINGER KRUSE SECURITY INC (EFT) | PARK DEPARTMENT |
12/01/2017 | 197 | LABOR AND MATERIALS TO RE | OVERHEAD DOOR CO OF FT WYN (EFT) | CITY-COUNTY MAINTENANCE |
12/01/2017 | 33.39 | GENERAL SUPPLIES SNOWMEN | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
12/01/2017 | 1702.5 | CALVIN WILSON CLASS ACTIO | HALLER & COLVIN (EFT) | PUBLIC DEFENDER |
12/01/2017 | 106.6 | DEPOSTIONS: STATE V. SHON | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
12/01/2017 | 58.16 | REPAIRS & LABOR` | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
12/01/2017 | 35786.27 | 11/17 PROPERTY ADVANCE DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
12/01/2017 | 100 | SOLDIER BURIAL | GARY COX | COUNTY COMMISSIONERS |
12/01/2017 | 196.07 | TONER - CRIMINAL | OFFICE CONCEPTS INC (EFT) | COUNTY PROSECUTOR |
12/01/2017 | 65.6 | AA BATTERIES | BATTERIES PLUS BULBS (EFT) | COUNTY SHERIFF |
12/01/2017 | 93.66 | SUPPLIES FOR 207 | LOWES * (EFT) | SUPERIOR COURT |
12/01/2017 | 2770.33 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
12/01/2017 | 908.44 | PAYROLL- 10/28 THRU 11/10 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
12/01/2017 | 489.76 | 39.98 TONS #73 @12.25/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
12/01/2017 | 102.1 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
12/01/2017 | 639.9 | MISCELLANEOUS | AUTOMATIC DOOR CONTROLS INC (EFT) | COUNTY COMMISSIONERS |
12/01/2017 | 1462.96 | UNIFORM PURCHASES | DKM EMBROIDERY INC | PARK DEPARTMENT |
12/01/2017 | 1298 | CONTRACT LABOR FOR ACCDC | JONES, BRETT (EFT) | COUNTY COMMISSIONERS |
12/01/2017 | 77.34 | PARTS NEEDED FOR MAINTENA | MILL SUPPLIES INC (EFT) | CITY-COUNTY MAINTENANCE |
12/01/2017 | 1906.48 | APPEAL | CHURCHWARD, ANTHONY P C (EFT) | SUPERIOR COURT |
12/01/2017 | 520 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
12/01/2017 | 279.28 | GAS SERVICES OCTOBER 2017 | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
12/01/2017 | 5 | WATER LEASE @ SB #271 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
12/01/2017 | 400 | #00-227 MAPLECREST ROAD | WELLS FARGO | HIGHWAY |
12/01/2017 | 277.62 | INDUCER MOTOR NEEDED FOR | KOCH AIR LLC | COUNTY COMMISSIONERS |
12/01/2017 | 220 | GUARDIAN AD LITEM | WEBBER, BETH A (EFT) | SUPERIOR COURT |
12/01/2017 | -14.25 | CM INV.PT010592145 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
12/01/2017 | 5 | WATER LEASE @ SS #181 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
12/01/2017 | 853.75 | FUEL FOR THE MONTH OF OCT | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
12/01/2017 | 148 | GAL SERVICES 02D07-1306-J | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
12/01/2017 | 260.19 | EXPEDITED TRANSCRIPTS STA | SUMMIT CITY REPORTING (EFT) | COUNTY PROSECUTOR |
12/01/2017 | 53177.02 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
12/01/2017 | 5 | WATER LEASE @ SB #269 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
12/01/2017 | 280 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
12/01/2017 | 66.7 | SHOP SUPPLIES NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
12/01/2017 | 323.56 | POSTAGE FOR SPRAY NOTICES | COUNTY SERVICES POSTAGE | COUNTY SURVEYOR |
12/01/2017 | 1173.12 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
12/01/2017 | 3115.19 | OCTOBER FUEL BILL | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
12/01/2017 | 5414 | MOWING FOR ACCDC PROPER | YARD JOBS INC (EFT) | COUNTY COMMISSIONERS |
12/01/2017 | 581 | FWCS PRINT STATEMENT OCTO | ALLEN COUNTY PRINT SERVICES | BUILDING DEPARTMENT |
12/01/2017 | 9092.89 | 11/17 PROPERTY ADVANCE DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
12/01/2017 | 417.54 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
12/01/2017 | 20.39 | PARTS UNIT 14 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
12/01/2017 | 71.4 | STAPLERS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
12/01/2017 | 6363.47 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
12/01/2017 | -29.8 | CREDIT FOR RETURNED STOCK | UNITED REFRIGERATION INC (EFT) | COUNTY COMMISSIONERS |
12/01/2017 | 736.04 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
12/01/2017 | 22 | PRINTING EXPENSE FOR VECT | ALLEN COUNTY PRINT SERVICES | BOARD OF HEALTH |
12/01/2017 | 111.12 | SUPPLIES FOR DISPLAY | LOWES * (EFT) | SUPERIOR COURT |
12/01/2017 | 71.81 | BADGE HOLDERS | VALID IDENTITY SOLUTIONS LLC | COUNTY SHERIFF |