| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 1400 | PSYCH EVAL 24-F5-173 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | -38.36 | 0880 4766 6226 REFUND-NE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/28/2024 | 950.77 | 5LB RED CHECK PAPER FOOD | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 47 | STATE V UNDERWOOD | ALLEN COUNTY PROSECUTOR'S OFFICE | COUNTY PROSECUTOR |
| 06/28/2024 | 650 | PSYCH EVAL 24CM1469 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 290.99 | 0880 4766 6226 ROOMWELL | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/28/2024 | 12.39 | SHIPMENTS: 6/7/2024 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 80.36 | FUEL | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 06/28/2024 | 327.84 | PARTS UNIT #131 | DIESEL USA GROUP | HIGHWAY |
| 06/28/2024 | 59.98 | 0880 4766 6226 SABRENT U | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/28/2024 | 51.89 | CLEANING SUPPLIES FOR ICE | UNITED REFRIGERATION INC (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 1340.69 | FUEL & OIL FOR THE MONTH | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 101.52 | (4) T-SHIRTS; PATCHES | DKM EMBROIDERY INC | COMMUNITY CORRECTIONS |
| 06/28/2024 | 7.99 | 0880 4766 6226 SIDE SHIE | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 06/28/2024 | 7470.8 | QTR 2 2024 FORM 720 | UNITED STATES TREASURY | |
| 06/28/2024 | 379.23 | FUEL FOR THE MONTH OF MAY | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 06/28/2024 | 3272.78 | 150 USER BLOCK RENEWAL OF | DOCTRACT | COMMUNITY CORRECTIONS |
| 06/28/2024 | 37.98 | 0880 4766 6226 TOWING & | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 4159.52 | SECURITY SERVICES 5/31/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 06/28/2024 | 176.12 | LABOR FOR THE MONTH OF MA | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 06/28/2024 | 181.25 | NEW DOOR FOR ICE MACHINE | DUNCAN SUPPLY COMPANY (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 15.59 | 0880 4766 6226 USB C TO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 06/28/2024 | 4181.84 | SECURITY SERVICES 6/7/24- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 06/28/2024 | 17.22 | LABOR ON 2016 TAHOE | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 06/28/2024 | 1500 | CIVIL SURGEON HOURS, PHYS | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 06/28/2024 | 68.22 | 0880 4766 6226 3-RING, 1 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/28/2024 | 70 | CERTIFED RECORDS | US DISTRICT COURT | COUNTY PROSECUTOR |
| 06/28/2024 | 682 | M.WILLS 5/22/24 ACCIDENT | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 06/28/2024 | 55.72 | 2024 SURPLUS 194742171 | Essa Group LLC | COUNTY AUDITOR |
| 06/28/2024 | 7.59 | 0880 4766 6226 30 PCS SE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/28/2024 | 907.5 | TRANSPORT FROM DUBQUE, IA | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 06/28/2024 | 546.36 | MAY FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 06/28/2024 | 7671.42 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 06/28/2024 | 38.36 | 0880 4766 6226 36" X 100 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/28/2024 | 1607.5 | TRANSPORT FROM FULTON MS | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 06/28/2024 | 46.58 | MAY REPAIR LABOR | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 06/28/2024 | 57.8 | CFW00000306 OUTSIDE SER | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 06/28/2024 | 5060 | 0880 4766 6226 6' GREEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 06/28/2024 | 50 | NOTARY RENEWAL HAYLEY BAR | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 06/28/2024 | 93.77 | MAY REPAIR SUPPLIES | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 06/28/2024 | 104 | CFW00004588 OUTSIDE SER | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 06/28/2024 | 116.99 | 0880 4766 6226 60X40 LAR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 989.45 | SUICIDE WATCH SMOCK FOR J | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/28/2024 | 182.3 | REPAIRS TO 2016 TAHOE | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 06/28/2024 | -120 | 5/24 POLLWORKER | ENDERS, ROBERT | ELECTION BOARD |
| 06/28/2024 | 51.18 | 0880 4766 6226 G80 TRANSP | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 1054.17 | 2024 SURPLUS 1879475 | Walker Rodney O & Alisha R | COUNTY AUDITOR |
| 06/28/2024 | 12989.15 | S.KING 4/18/24 ACCIDENT - | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 06/28/2024 | 2999.8 | 0880 4766 6226 HP 24" COM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |