| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/21/2024 | 100 | CHINS DEPENDENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/21/2024 | 584.4 | CLEAR POLY TUBING FOR EVI | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 06/21/2024 | 182.3 | CLEAR POLY TUBING 1 E MAI | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 06/21/2024 | 213 | MAILERS, STOCK CARTONS FO | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 06/21/2024 | 121 | TIRES. TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/21/2024 | 87 | TIRES, TUBES & SERVICE - | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/21/2024 | 711.15 | TIRES, TUBES & SERVICE FO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/21/2024 | 367.5 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/21/2024 | 36.05 | PATIENT EXPERIENCE SURVEY | MEDSTATIX INC | BOARD OF HEALTH |
| 06/21/2024 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 06/21/2024 | 13.67 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 67 | MAY 2024 ROUSSEAU GARAGE | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 06/21/2024 | -25.44 | CREDIT FOR RETURNED STOCK | MENARDS - SOUTHTOWN (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 13560 | MISCELLANEOUS | ABONMARCHE GROUP (EFT) | COUNTY SURVEYOR |
| 06/21/2024 | 33.52 | GLAZING COMPOUND NEEDED F | MENARDS - SOUTHTOWN (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 959.72 | HOUSEHOLD/JANITORIAL SUPP | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 06/21/2024 | 33.92 | GLAZING-CARTRIDGE NEEDED | MENARDS - SOUTHTOWN (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 103 | MEDICAL RECORDS | ADAMS COUNTY MEMORIAL HOSPITAL | COUNTY PROSECUTOR |
| 06/21/2024 | 124.29 | 32080253 ROAD SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 47.99 | CONTRACT OVERAGE: 3/19/24 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/21/2024 | 79.98 | 32080253 SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 06/21/2024 | 82.52 | CONTRACT OVERAGE: 3/8/24- | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/21/2024 | 647 | 050215 ACCIDENT REPAIRS 1 | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 1037.62 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/21/2024 | 12989.15 | 290048 ACCIDENT REPAIRS 1 | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 11.05 | COPIRT USAGE - CHILD SUPP | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/21/2024 | 45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 06/21/2024 | 40.15 | FW0180 STATIONARY AND | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 06/21/2024 | 5600 | PORTABLE DENTAL SERVICES | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 06/21/2024 | 0.68 | FW0180 PRINTING AND STA | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 06/21/2024 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 06/21/2024 | 138.55 | FW0180 T8543 2,924 B/W @ | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 148.1 | DRAINAGE SUPPLIES STOCK S | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/21/2024 | 7.06 | METER READ FOR VICE AND N | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/21/2024 | 6027 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/21/2024 | 0.31 | TOSHIBA/3018A OVERAGE 5/1 | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 06/21/2024 | 586.76 | PROJECT #3002223 RED BUD | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 7650 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | CLERK OF COURTS |
| 06/21/2024 | 1008 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 06/21/2024 | 446 | RE-IP DEVICES AT CDS BUIL | ADVANCED SYSTEMS GROUPS (EFT) | INFORMATION SYSTEMS |
| 06/21/2024 | 93 | 2 BATTERIES | MIOVISION TECHNOLOGIES INC | NIRCC |
| 06/21/2024 | 755.5 | DIESEL FUEL | AG PLUS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 10572.4 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 832.6 | ELECTRICAL STOCK FOR SHOP | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 37 | PART STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/21/2024 | 741.36 | MATERIALS NEEDED FOR NEW | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 24.59 | PART UNIT #83 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/21/2024 | 1525.08 | HAMILTON 012424-3 DANIE | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 06/21/2024 | 17.02 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/21/2024 | 1017.65 | RYAN LASH - 1/18/24 ACCID | ALLEN COUNTY BOARD OF COMMISSIONERS | HIGHWAY |