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Date
Amount
Description
Vendor
Department Description
09/27/2024
1003.1
FUEL
ALLEN COUNTY SERVICES DEPT
AC JUV JUST/DET CENTER
09/27/2024
35
670002 - TOWING - 12358
PARKER SERVICE INC (EFT)
COUNTY COMMISSIONERS
09/27/2024
5266.92
FUEL
ALLEN COUNTY SERVICES DEPT
BUILDING DEPARTMENT
09/27/2024
665.88
FEDERAL SIGNAL ES100C SIR
PASSIVE SECURITY SOLUTIONS LLC
COUNTY COMMISSIONERS
09/27/2024
190.99
FUEL
ALLEN COUNTY SERVICES DEPT
CIRCUIT COURT
09/27/2024
598.8
050217-FLASHER TAIL BAR(1
PASSIVE SECURITY SOLUTIONS LLC
COUNTY COMMISSIONERS
09/27/2024
453.95
FUEL & SERVICE
ALLEN COUNTY SERVICES DEPT
COUNTY CORONER
09/27/2024
100
DEPO FEE ON GREGORY ROBIN
PETRO REPORTING SERVICE (EFT)
PUBLIC DEFENDER
09/27/2024
30
FUEL & SERVICE - AUGUST,
ALLEN COUNTY SERVICES DEPT
MEMORIAL COLISEUM
09/27/2024
4972.65
MISCELLANEOUS
PFIZER PHARMACEUTICALS
BOARD OF HEALTH
09/27/2024
2003.26
FUEL EXPENSE FOR THE HEAL
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
09/27/2024
17569.49
MISCELLANEOUS
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
1051.56
FUEL FOR THE MONTH OF AUG
ALLEN COUNTY SERVICES DEPT
CITY-COUNTY MAINTENANCE
09/27/2024
165.56
PROJECT #1000824 SAMPSON
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
334.65
LABOR & CAR WASH
ALLEN COUNTY SERVICES DEPT
BUILDING DEPARTMENT
09/27/2024
4781.44
PROJECT #3002024 HOUK RD
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
149
LABOR CHARGES FOR THE MON
ALLEN COUNTY SERVICES DEPT
COUNTY COMMISSIONERS
09/27/2024
2973.5
PROJECT #3002424 MAPLES R
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
610.03
REPAIRS
ALLEN COUNTY SERVICES DEPT
BUILDING DEPARTMENT
09/27/2024
1317.88
PROJECT #3002524 MAPLES R
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
4.8
SERVICE
ALLEN COUNTY SERVICES DEPT
CIRCUIT COURT
09/27/2024
331.13
PROJECT #3002624 MAPLES R
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
11.71
SERVICE REPAIR LABOR
ALLEN COUNTY SERVICES DEPT
AC JUV JUST/DET CENTER
09/27/2024
4291.38
PROJECT #3002724 MAPLES R
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
306.82
SERVICE REPAIR PARTS
ALLEN COUNTY SERVICES DEPT
AC JUV JUST/DET CENTER
09/27/2024
4139.06
PROJECT #3002824 MAPLES R
PIERCETON TRUCKING CO (EFT)
SURTAX-WHEEL TAX
09/27/2024
898.93
SERVICE REPAIRS FOR THE M
ALLEN COUNTY SERVICES DEPT
CITY-COUNTY MAINTENANCE
09/27/2024
275
MEDIATION
PODLASKI LLP
SUPERIOR COURT
09/27/2024
60
DUAL STATUS 24-JS-538
ALLEN, THOMAS C (EFT)
AC JUV JUST/DET CENTER
09/27/2024
27000
MAINTENANCE AGREEMENT AND
POLLCHIEF (EFT)
ELECTION BOARD
09/27/2024
-1000
CM ENGINE BLOCK 1344802
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
256.25
BOILER MAINTENANCE SERVIC
POORMANS HEATING & AIR (EFT)
AC JUV JUST/DET CENTER
09/27/2024
214.08
COOLING FAN BLADE
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
330.75
SERVICED HYDROTHERM BOILE
POORMANS HEATING & AIR (EFT)
COUNTY COMMISSIONERS
09/27/2024
-48
CR BATTERY CORES
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
2525
CONFERENCE REGISTRATION I
POPAI
CIRCUIT COURT
09/27/2024
13.6
LITHIUM KEY BATTERY
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
390
MEMBERSHIP DUES
POPAI
CIRCUIT COURT
09/27/2024
992.92
RADIATOR ENGINE COOL
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
5000
MISCELLANEOUS
PREVENTION RESEARCH INSTITUTE (EFT)
SUPERIOR COURT
09/27/2024
912.92
RADIATOR FAN
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
391.55
10923 BRANDY OAK BOARD UP
PROTECHS INC (EFT)
BUILDING DEPARTMENT
09/27/2024
6077.8
050217 - ENGINE - 12219
ANTHONY MOTOR PARTS CORP (EFT)
COUNTY COMMISSIONERS
09/27/2024
254439.99
NOVEMBER 2024 MONTHLY MED
QUALITY CORRECTIONAL CARE LLC (EFT)
CONFINEMENT CENTER
09/27/2024
82.7
WATER
AQUA SYSTEMS
CIRCUIT COURT
09/27/2024
5047.28
PSC COLLECTIONS
RECOVERY CENTER OF AADP(EFT)
CIRCUIT COURT
09/27/2024
36.9
5 GALLON WATER BOTTLES 71
AQUA SYSTEMS
COUNTY SHERIFF
09/27/2024
3550.5
PUF COLLECTIONS
RECOVERY CENTER OF AADP(EFT)
CIRCUIT COURT
09/27/2024
350
MISCELLANEOUS
ARAB TERMITE & PEST CONTROL (EFT)
CITY-COUNTY MAINTENANCE
09/27/2024
42.23
415009 STAPLE CARTRIDGE
RICOH USA INC (EFT)
COMMUNITY CORRECTIONS
Page 75 of 5671
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