Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
09/20/2024 | 5795.15 | FUEL- AUG 2024 | ALLEN COUNTY SERVICES DEPT | COMMUNITY CORRECTIONS |
09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
09/20/2024 | 366.9 | GM/LABOR - OUTFIT NEW TRU | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
09/20/2024 | 329807.37 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
09/20/2024 | 3866.65 | GM/PARTS - OUTFIT NEW TRU | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
09/20/2024 | 6200 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
09/20/2024 | 702.11 | K.DIPPOLD 2/22/24 ACCIDEN | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
09/20/2024 | 40.3 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
09/20/2024 | 24.24 | LABOR | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
09/20/2024 | 375.98 | MED ROOM, FEMALE AND MALE | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
09/20/2024 | 286 | NEW FRONT TIRES. TRUCK 06 | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
09/20/2024 | 66.66 | METER READ 101 E SUPERIOR | RICOH USA INC (EFT) | CONFINEMENT CENTER |
09/20/2024 | 53.82 | OIL - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
09/20/2024 | 41.15 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
09/20/2024 | 32.99 | PARTS - CHILD SUPPORT | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
09/20/2024 | 17.82 | MONTHLY COPIER FEES | RICOH USA INC (EFT) | COUNTY TREASURER |
09/20/2024 | 568.48 | PARTS - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
09/20/2024 | 74.67 | 6/1/24-8/31/24 COPIER ADD | RICOH USA INC (EFT) | COUNTY AUDITOR |
09/20/2024 | 571.13 | REPAIR LABOR- AUG 2024 | ALLEN COUNTY SERVICES DEPT | COMMUNITY CORRECTIONS |
09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | ROGERS LAW OFFICE | PUBLIC DEFENDER |
09/20/2024 | 766.04 | REPAIRS/PARTS- AUG 2024 | ALLEN COUNTY SERVICES DEPT | COMMUNITY CORRECTIONS |
09/20/2024 | 235 | PART UNIT #22 | ROPPEL INDUSTRIES INC (EFT) | HIGHWAY |
09/20/2024 | 16.85 | SERVICE - CHILD SUPPORT | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
09/20/2024 | 408 | PEST CONTROL FOR AUGUST, | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
09/20/2024 | 3387.32 | SERVICE LABOR FOR AUGUST | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
09/20/2024 | 734.5 | PARTS UNIT #22 | RPM MACHINERY LLC (EFT) | HIGHWAY |
09/20/2024 | 15423.35 | SERVICE REPAIRS FOR VEHIC | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
09/20/2024 | 7480 | ACCELA SUPPORT SERVICES - | S CUBE INC (EFT) | INFORMATION SYSTEMS |
09/20/2024 | 115.97 | SERVICE- CRIMIAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
09/20/2024 | 86.17 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
09/20/2024 | 725.91 | AUG 2024 LECEF - RECEIPT | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
09/20/2024 | 189.66 | PART STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 475 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
09/20/2024 | 209.03 | PART STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 278.31 | BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
09/20/2024 | 7.32 | PART UNIT #106 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | -141 | CR BATTERY 1256367 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
09/20/2024 | 387.45 | PART UNIT #115 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | -137.31 | CR BATTERY 1290423 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
09/20/2024 | 293.45 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 31.94 | LICENSE PLATE LAMP | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
09/20/2024 | 47.68 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 79.1 | COFFEE | ANTHONY WAYNE VENDING CO INC | COUNTY COMMISSIONERS |
09/20/2024 | 191.05 | PARTS UNIT #172 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 1210.11 | 21.23 TONS 19 MM INTERMED | API CONSTRUCTION CORP (EFT) | HIGHWAY |
09/20/2024 | 96.04 | PARTS UNIT #173 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 29 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
09/20/2024 | 177.98 | PARTS UNIT #82 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
09/20/2024 | 68.5 | 5 GALLON WATER BOTTLES 41 | AQUA SYSTEMS | CONFINEMENT CENTER |
09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | SERRANO, CATHY | PUBLIC DEFENDER |