| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2024 | 55839.8 | BW#12 SM#11 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2024 | 13114.84 | L003406499021000 J BLEEKE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2024 | 46500 | L003406499031000 J BLEEKE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2024 | 8000 | L003959404011000 R JENNIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2024 | 483.61 | 5/31/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 303773.09 | 5/31/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 483.61 | 6/14/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 303063.99 | 6/14/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 483.61 | 6/28/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 301829.49 | 6/28/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2024 | 979.93 | 6/28/24 PERF ADJ | PUBLIC EMPLOYEES RETIREMENT | |
| 06/28/2024 | 0 | 2024 SURPLUS 1904856 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 300 | IV-D ARBITRATION 6-14-202 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 06/28/2024 | 1352 | 088102811600 - HOTEL ROOM | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/28/2024 | 1433.9 | TIRES FOR FORKLIFT | WIESE USA INC | MEMORIAL COLISEUM |
| 06/28/2024 | 0 | 2024 SURPLUS 1909033 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 40.84 | JUDGE FAX LINE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 06/28/2024 | 36.75 | 088187655534FINGERPRINTIN | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/28/2024 | 105.45 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 0 | 2024 SURPLUS 1920419 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 133.63 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 520.79 | 804158445013 INDEED JOB R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/28/2024 | 9469 | JUNE SUPPORT/MAINTENANCE | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 06/28/2024 | 0 | 2024 SURPLUS 1921246 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 48.33 | FILTERS NEEDED FOR VMB | FWSBF LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 250 | SERVICE OF PO | JSG MONITORING | SUPERIOR COURT |
| 06/28/2024 | 389.62 | 2024 SURPLUS 1872691 | Ye Susan & Li Panjian & | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 1932488 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4250.5 | PLEASANT CENTER ROAD PROJ | GAI CONSULTANTS INC (EFT) | DEPT OF PLANNING SERVICES |
| 06/28/2024 | 36.96 | MATERIAL NEEDED FOR DOOR | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 99.95 | 050035 - ALIGNMENT - 1159 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194891383 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 267.84 | (6) MENS S/S IMPACT POLOS | GALLS LLC | COMMUNITY CORRECTIONS |
| 06/28/2024 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/28/2024 | -250.53 | JURY AP BATCH JUROR:557071 | YOCKEY, CHEYANNA | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194892474 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4996 | PROJECT #1901424 RICKER R | GE MINEAR CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 127425 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | BUILDING DEPARTMENT |
| 06/28/2024 | 250.53 | REISSUE JUROR CK756996 | YOCKEY, CHEYANNA | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194893352 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4995 | PROJECT #1901624 DAWKINS | GE MINEAR CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 130 | STAIN - COURTROOM 212 | KELLYS FURNITURE SERVICE INC | SUPERIOR COURT |
| 06/28/2024 | 92.29 | 2024 SURPLUS 190656888 | Zaks | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 194893799 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3460 | PAUPER APPEAL | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 4790 | PORTABLE TOILETS - FUSE E | KINGS JOHN SERVICES (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 1657.5 | 2024 SURPLUS 1840264 | Zimmerman Jesse | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 194894922 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 100 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |