| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 300 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 51.69 | PARTS UNIT #63 | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 06/28/2024 | 0 | 2024 SURPLUS 186308498 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1275 | GAL | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 150 | STATUTORY CHANGE RESULTIN | LOUIS EICHER | BOARD OF HEALTH |
| 06/28/2024 | 0 | 2024 SURPLUS 1863148 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3300 | PROJECT #0100319 MONROEVI | Hoffman, Kenneth W. and Janet A. | HIGHWAY |
| 06/28/2024 | 185.4 | CHEST X-RAYS (9) @ $20.60 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 06/28/2024 | 0 | 2024 SURPLUS 1904856 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 400 | LINDSEY SWANSON IV-D ARBI | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 06/28/2024 | 35817.36 | PIN 021210277010000074 I $1,661.46; P $34,155.90 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 1909033 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 8378 | MAY LEGAL FEES FOR COUNTY | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 06/28/2024 | 99.63 | PARTS UNIT #79 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/28/2024 | 0 | 2024 SURPLUS 1920419 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 2596.15 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/28/2024 | 6125 | RENTAL UNIT #1141-24 - EQ | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 0 | 2024 SURPLUS 1921246 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/28/2024 | 68.09 | BOXED MINIATURES, OIL FIL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 1932488 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 198.02 | BRAKE PAD & ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194891383 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 475 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 21.84 | INDUSTRIAL BATTERY | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 06/28/2024 | 0 | 2024 SURPLUS 194892474 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 550 | MEDIATION | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 205.58 | 050146 - CONTROL ARM & BA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194893352 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1000 | MS EXCEL TRAINING | HART, JAMIE | HUMAN RESOURCES |
| 06/28/2024 | 11.66 | 080011 - EXACTFIT BEAM - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194893799 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1134 | LABOR AND MATERIALS FOR A | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 2500 | MISCELLANEOUS | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194894922 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 06/28/2024 | 323 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194900257 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 100 | SUZAN RUTZ ARBITRATION 6- | HELMKE BEAMS LLP | CIRCUIT COURT |
| 06/28/2024 | 1050 | CONFLICT RESOLUTION TRAIN | MASTER CONSULTANTS LP | HUMAN RESOURCES |
| 06/28/2024 | 0 | 2024 SURPLUS 194901522 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 38181 | MISCELLANEOUS | HF GROUP | COUNTY RECORDER |
| 06/28/2024 | -88.98 | PAINT FOR CDS | MAUMEE PAINT & SUPPLY (EFT) | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194901698 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | -200 | 5/24 POLLWORKER | HIBLER, PHILLIP | ELECTION BOARD |
| 06/28/2024 | 88.98 | REISSUE RETURNED EFT | MAUMEE PAINT & SUPPLY (EFT) | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194901706 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 750 | MEDIATIONS | HINDE, THOMAS F (EFT) | SUPERIOR COURT |
| 06/28/2024 | 22461.5 | 2024 ADMIN SUPPORT - PAYM | MAUMEE RIVER BASIN COMMISSION (EFT) | COUNTY COMMISSIONERS |