| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 32.78 | 0880 4766 6226 BOSTITCH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/28/2024 | 5119.91 | POSTAGE FOR MAY 2024 - PE | TANDEM SOLUTIONS | CLERK OF COURTS |
| 06/28/2024 | 263 | MOVED SMOKE DETECTOR AT S | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 500 | MOWING | CLOUNIE LANDSCAPING INC | DEPT OF PLANNING SERVICES |
| 06/28/2024 | 25.34 | 0880 4766 6226 CAM & GRO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 187.87 | POSTAL SERVICE - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 06/28/2024 | 811.75 | REPLACED DUCT DETECTOR DU | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 246 | JURY LUNCH 23-F6-1168 | CLUB SODA | SUPERIOR COURT |
| 06/28/2024 | 586.7 | 0880 4766 6226 CLOVER FL | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 06/28/2024 | -1061.98 | PRE-PAID POSTAGE - PER JE | TANDEM SOLUTIONS | CLERK OF COURTS |
| 06/28/2024 | 253 | WORK AT CDS | ADVANCED SYSTEMS GROUPS (EFT) | SUPERIOR COURT |
| 06/28/2024 | 1025.59 | ETHERNET DEDICATED INTERN | COMCAST | MEMORIAL COLISEUM |
| 06/28/2024 | 37.99 | 0880 4766 6226 COMP BLAC | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 06/28/2024 | 19551.47 | MAY 2024 DRUG TESTING | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 1186.81 | GENERATOR FUEL X 399 GAL | AG PLUS INC (EFT) | AC JUV JUST/DET CENTER |
| 06/28/2024 | 25 | 8529200021992434-JUNE1320 | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 06/28/2024 | 121 | 0880 4766 6226 COMP CF28 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/28/2024 | 3474.95 | 3 CAMERAS - VIDEO SURVEIL | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 228.1 | 104560 MAINTENANCE AND | AG PLUS INC (EFT) | PARK DEPARTMENT |
| 06/28/2024 | 156.59 | 8529200040100720 - ACHD S | COMCAST (EFT) | HIGHWAY |
| 06/28/2024 | 599.98 | 0880 4766 6226 DRIVESHAF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/28/2024 | 824.96 | REPAIR TO MODEL T20 SCRUB | TENNANT SALES & SERVICE COMP-(EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 695.82 | 2024 SURPLUS 155007103 | AHP Ft Wayne Inn LLC | COUNTY AUDITOR |
| 06/28/2024 | 177 | 05/24 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 06/28/2024 | 145.95 | 0880 4766 6226 DRY E MAR | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 06/28/2024 | 325 | PROJECT #B08-23 12788 BLU | TITAN TITLE SERVICES (EFT) | HIGHWAY |
| 06/28/2024 | 61 | 2024 SURPLUS 172766582 | AKM Enterprises LLC | COUNTY AUDITOR |
| 06/28/2024 | 12.98 | LIQUID ANT TRAPS | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 06/28/2024 | 59.99 | 0880 4766 6226 FRIGIDAIR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/28/2024 | 684 | AMMUNITION | TJ CONEVERA'S INC | CIRCUIT COURT |
| 06/28/2024 | 72 | 2024 SURPLUS 174311136 | AKM Enterprises LLC | COUNTY AUDITOR |
| 06/28/2024 | 6.58 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 51.18 | 0880 4766 6226 G80 TRANS | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 6.97 | BELT NEEDED FOR REPAIR AT | TORK PRODUCTS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 27917.67 | ALLEN CO POLICE PENSION | ||
| 06/28/2024 | 21.99 | STORM DOOR LIFT LATCH - S | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 06/28/2024 | 38.68 | 0880 4766 6226 HOOK & LO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 150 | ACCT. 21601.00000 JOHN CO | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 06/28/2024 | 450 | 2024 HOT TOPIC FOR INDIAN | ALLEN COUNTY BAR ASSN INC (EFT) | AC JUV JUST/DET CENTER |
| 06/28/2024 | 3598.56 | SECURITY - 06/01/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/28/2024 | 749.95 | 0880 4766 6226 HP 24" CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/28/2024 | 100 | 53' DRY VAN RENTAL 04/24/ | TOWER TRAILER LEASING LLC | MEMORIAL COLISEUM |
| 06/28/2024 | 525 | APRIL - JUNE PARKING GARA | ALLEN COUNTY BUILDING MANAGER | COUNTY ASSESSOR |
| 06/28/2024 | 318.24 | 06/15/24 BYZYKA/WATSON WE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/28/2024 | 223.46 | 0880 4766 6226 IPAD PENC | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 06/28/2024 | 170.53 | GASKET FOR CHILLER 2 | TRANE | MEMORIAL COLISEUM |
| 06/28/2024 | 210 | CIRCUIT COURT PARKING APR | ALLEN COUNTY BUILDING MANAGER | CIRCUIT COURT |
| 06/28/2024 | 200 | MEDIATION | COOK, EMILY | SUPERIOR COURT |
| 06/28/2024 | 48.81 | 0880 4766 6226 LABELS, S | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |