Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
01/13/2017 | 296 | 6032202001002543 32" LED | WAL MART | YOUTH SERVICE CENTER |
01/13/2017 | 10.49 | WITNESS COFFEE SUPPLIES | VEND PRO (EFT) | COUNTY PROSECUTOR |
01/13/2017 | 262 | 2016 SURPLUS RE 1948213 | Fisher Property Management LLC | COUNTY AUDITOR |
01/13/2017 | 8.54 | ICE SCRAPER FOR VAN | LOWES * (EFT) | NIRCC |
01/13/2017 | 281.14 | TONER | OFFICE DEPOT INC * | COUNTY SHERIFF |
01/13/2017 | 40.18 | 2016 SURPLUS PP 95543477 | Parkview Health System | COUNTY AUDITOR |
01/13/2017 | 63.2 | FOOD 12/30/16 | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
01/13/2017 | 500 | 2016 SURPLUS RE 1960277 | Girardot Michael K & DeLeon Sabrina | COUNTY AUDITOR |
01/13/2017 | 89.99 | TREVOR BRAUN | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
01/13/2017 | 98.49 | RUSS WOOD | FIRST RESPONSE (EFT) | CONFINEMENT CENTER |
01/13/2017 | 9.84 | COUPLING NO STOP FOR HEAT | WAYNE PIPE & SUPPLY INC (EFT) | YOUTH SERVICES CENTER |
01/13/2017 | 10518.92 | 01/17 LIT ECON DEV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
01/13/2017 | 17.99 | DISINFECTANT WIPES FOR TH | OFFICE DEPOT INC * | BOARD OF HEALTH |
01/13/2017 | 7681.85 | SECURITY,FIRE/SAFETY SERV | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
01/13/2017 | 309.19 | POSTAGE - 12/01-15/2016 - | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
01/13/2017 | 13.99 | BATTERIES | OFFICE DEPOT INC * | COUNTY SHERIFF |
01/13/2017 | 354.27 | 2016 SURPLUS RE 1885628 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
01/13/2017 | 200 | CLEANING OF MATERIALS | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
01/13/2017 | 436.56 | 2016 SURPLUS RE 1849261 | Mason Erin | COUNTY AUDITOR |
01/13/2017 | 262.89 | 08 NOVEMBER 2016 - CRIMIN | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
01/13/2017 | 18.06 | GROUND SERVICE CHARGES FO | FEDEX | COMMUNITY CORRECTIONS |
01/13/2017 | 1620.17 | 01/17 LIT CERTIFIED SHARE | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
01/13/2017 | 1200 | SOLDIER BURIAL | SCI FUNERAL AND CEMETERY (EFT) | COUNTY COMMISSIONERS |
01/13/2017 | 739.26 | 2016 SURPLUS RE 1817423 | Arven Victor D & Linda S | COUNTY AUDITOR |
01/13/2017 | 2353.84 | COMMERCIAL LAW CLERK | SHIVELY, LINDSAY (EFT) | SUPERIOR COURT |
01/13/2017 | 640 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
01/13/2017 | 163.36 | KOALA KB150-99 CHANGING S | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
01/13/2017 | 295.95 | TAUNIA FORD | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
01/13/2017 | 349.2 | DEPOSITIONS: LATHAM SMAL | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
01/13/2017 | 123 | CONSULTING AND TREATMENT | WOODBERRY, ALBERT (EFT) | SUPERIOR COURT |
01/13/2017 | 3085.38 | DRAIN MAINT - GRAHAM NO.2 | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
01/13/2017 | 162.08 | 01/17 LIT CERTIFIED SHARE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
01/13/2017 | 1227.59 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
01/13/2017 | 30.62 | 2016 SURPLUS RE 1875313 | Pathfinder Services Inc | COUNTY AUDITOR |
01/13/2017 | 3000 | TELEPHONE MAINTENANCE JAN | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
01/13/2017 | 30 | MONTHLY SERVICE | HOMETOWN PEST CONTROL (EFT) | COUNTY SHERIFF |
01/13/2017 | 261 | CONTRACT LABOR FOR ACCDC | COLLINS, ROGER (EFT) | COUNTY COMMISSIONERS |
01/13/2017 | 581.43 | 2016 SURPLUS RE 1876681 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
01/13/2017 | 880 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
01/13/2017 | 7.88 | 6032202001002543 THERMOS | WAL MART | YOUTH SERVICE CENTER |
01/13/2017 | 6702.33 | 01/17 LIT CERTIFIED SHARE | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
01/13/2017 | 51.14 | COPY COSTS 09/29/16-12/28 | RICOH USA INC (EFT) | COUNTY TREASURER |
01/13/2017 | 400 | ARBITRATION | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
01/13/2017 | 189 | SQUARTERLY SOFTWARE MAINT | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
01/13/2017 | 280 | MISCELLANEOUS | ARROW PEST CONTROL (EFT) | CITY-COUNTY MAINTENANCE |
01/13/2017 | -310 | CREDIT | ADAMS REMCO INC *(EFT) | COUNTY CORONER |
01/13/2017 | 865.72 | 2016 SURPLUS RE 1932447 | Wise Wendell C & Barbara A | COUNTY AUDITOR |
01/13/2017 | 12500 | 4Q 2016 COMMITMENT | NORTHEAST INDIANA REGIONAL (EFT) | COUNTY COMMISSIONERS |
01/13/2017 | 59.76 | 6032202001002543 SALT FOR | WAL MART | YOUTH SERVICES CENTER |
01/13/2017 | 1500 | FEE FOR SERVICES RENDERED | SHAMBAUGH KAST BECK & WILLIAMS EFT | COUNTY PROSECUTOR |