| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | -241.53 | CREDIT MEMO INVS 0756-767 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 13.94 | 2024 SURPLUS 1904856 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 770.72 | ELECTRIC, JUNE 2024 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 06/28/2024 | -46.17 | CREDIT MEMO 0756-772050 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 28.6 | 2024 SURPLUS 1909033 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 34.95 | MAYHEW RD (5/8 TO 6/6) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 47.99 | PART UNIT #200 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 74 | 2024 SURPLUS 1920419 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 20868.93 | 004-216-675-0-4 417 S CAL | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/28/2024 | 73.8 | PART UNIT #281 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 10 | 2024 SURPLUS 1921246 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 2327.65 | 04107692107-MAIN-JUNE2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/28/2024 | 78.66 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 5 | 2024 SURPLUS 1932488 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 26.69 | 04244610301CASA-JUNE2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/28/2024 | 49.32 | PARTS STOCK NB (DAMAGED) | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 180.81 | 2024 SURPLUS 194891383 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 29247.88 | 044-968-916-0-9 109 E SUP | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/28/2024 | 242.27 | PARTS UNIT #222 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 131 | 2024 SURPLUS 194892474 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 40.76 | 10300 LEO RD (5/9 TO 6/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 247.32 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 6 | 2024 SURPLUS 194893799 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 29.09 | 10627 DIEBOLD RD (5/9 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 69 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 32.22 | 2024 SURPLUS 194894922 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 49.63 | 1111 N HADLEY RD (5/16 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 130.71 | TOOL ALLOWANCE - 2488-21 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 83.26 | 2024 SURPLUS 194900257 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 44.35 | 1117 N HADLEY RD (5/16 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | -1974.78 | CM MAG 1 SYN MV/LV ATF | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 200.89 | 2024 SURPLUS 194901522 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 45 | 11201 DIEBOLD RD (5/9 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 782.97 | NATIONAL DEXOS 0W20 SYN | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 8 | 2024 SURPLUS 194901698 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 37.1 | 12700 TONKEL RD (5/9 TO 6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 2783.91 | NATIONAL SYN 5W20 | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 8 | 2024 SURPLUS 194901706 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 35.2 | 15010 TONKEL RD (5/9 TO 6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 49.05 | 2024 SURPLUS 1960794 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 27.5 | 2100 W HAMILTON RD (5/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 4965.1 | PROJECT #1901224 2221 PAI | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 25 | 2024 SURPLUS 1962331 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 954.01 | 2234 CARROLL RD (5/11 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/28/2024 | 4910.2 | PROJECT #1901724 STONE CA | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 9.08 | 2024 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 631.62 | 2242 CARROLL RD (5/11 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/28/2024 | 100 | MOPAC MENTORING PERIOD EN | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 06/28/2024 | 49.76 | 2024 SURPLUS 177703670 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |