| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/25/2024 | 70.57 | 06/2024 FIT DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 82 | 06/2024 CVET DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 56.46 | 06/2024 FIT DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 4 | 06/2024 CVET DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 15668 | 06/2024 CVET DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 3400.25 | 06/2024 FIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 33349 | 06/2024 CVET DISTRIBUTION | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 06/25/2024 | 423 | 06/2024 CVET DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 79.2 | 06/2024 FIT DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 546 | 06/2024 CVET DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 523.84 | 06/2024 FIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 374 | 06/2024 CVET DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 53.32 | 06/2024 FIT DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 2881 | 06/2024 CVET DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 388.17 | 06/2024 FIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 19478.92 | 06/2024 CVET DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 2366.08 | 06/2024 CVET DISTRIBUTION | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 73860.68 | 06/2024 FIT DISTRIBUTION | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 474 | 06/2024 CVET DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/25/2024 | 4885.51 | 06/2024 FIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/24/2024 | 91411 | PSCDA DISTRIBUTION - JUNE | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 06/24/2024 | 6.68 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 06/24/2024 | 286683.65 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 06/24/2024 | 1682.06 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/24/2024 | 1257.35 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/24/2024 | 97.6 | 001272430102405CASA-FOR M | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/24/2024 | 769.35 | 001272430102408-MAIN -SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/24/2024 | 120.65 | 001272430102409-GYM -SEWE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/24/2024 | 105.28 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 06/24/2024 | 417.92 | 415 E WALLACE STREET - FO | CITY UTILITIES | HIGHWAY |
| 06/24/2024 | 6610.69 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/24/2024 | 376.46 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 06/24/2024 | 4.61 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/24/2024 | 324.24 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 06/24/2024 | 30 | 300 E UNION CHAPEL (5/7 T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/24/2024 | 70.54 | 710 PERRY LAKE DR-TRAFFIC | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/24/2024 | 910 | TRASH REMOVAL AT 1 W SUPE | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/24/2024 | 610.75 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/24/2024 | 48 | TRASH REMOVAL SERVICE CEN | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 06/24/2024 | 65 | 3-0091-0104469 TRASH PI | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/24/2024 | 65 | 3-0091-1087754 TRASH P | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/21/2024 | 784 | SERVICED CAT 3406 GENERAT | CUMMINS INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 190 | 5613 ARAPHO TRL | YARD JOBS INC (EFT) | BUILDING DEPARTMENT |
| 06/21/2024 | 200 | 610032 - ELECTRICAL SYSTE | DEHAVEN CHEVROLET INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 99.95 | 050182 - ALIGN - 11465 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 508.48 | 730031 - BRAKE SYSTEM - 1 | DEHAVEN CHEVROLET INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 497.87 | 050201 - AC BLOWS WARM - | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 150 | STATUTORY CHANGE RESULTIN | DEVON WATERMAN | BOARD OF HEALTH |
| 06/21/2024 | 60 | 050257 - BALANCE - 11474 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 5.45 | SHOP TOWELS | DUNCAN SUPPLY COMPANY (EFT) | CITY-COUNTY MAINTENANCE |