| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/14/2024 | 34 | (2) LEADERSHIP PINS | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 40.54 | OVERNIGHT SHIPPING CHARGE | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 06/14/2024 | 50 | LABOR UNIT #98 | BRIDGE MANUFACTURING (EFT) | HIGHWAY |
| 06/14/2024 | 119 | LLR25754STOCK CHAIRMAT SU | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 06/14/2024 | 40.09 | PARTS STOCK SB | BRIDGE MANUFACTURING (EFT) | HIGHWAY |
| 06/14/2024 | 23.95 | PART UNIT #108 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 544.06 | PARTS UNIT #98 | BRIDGE MANUFACTURING (EFT) | HIGHWAY |
| 06/14/2024 | 58.42 | PART UNIT #172 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 180 | TRANSLATION OF FORMS - TO | BRIGHTPOINT | CLERK OF COURTS |
| 06/14/2024 | 61.73 | PART UNIT #176 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 1760.64 | TRANSPORTATION 05/01/24 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 496.02 | PARTS UNIT #106 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 7199 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 06/14/2024 | 501.81 | PARTS UNIT #129 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 5905 | MISCELLANEOUS | BZW MASTER PAINTERS LLC | MEMORIAL COLISEUM |
| 06/14/2024 | 1991.57 | PARTS UNIT #131 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 34 | MAINTENANCE AND REPAIR - | C HENRY STEEL COMPANY (EFT) | PARK DEPARTMENT |
| 06/14/2024 | 595.84 | PARTS UNIT #132 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | C. DUANE EMBURY | BOARD OF HEALTH |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | SERRANO, CATHY | PUBLIC DEFENDER |
| 06/14/2024 | 141.26 | CANON COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | HUMAN RESOURCES |
| 06/14/2024 | 175 | TREATMENT COSTS | SHEPHERDS HOUSE INC | SUPERIOR COURT |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | CARL JENSEN | BOARD OF HEALTH |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 06/14/2024 | 901.6 | PRINTING AND STATIONARY - | CARTRIDGE WORLD OF FORT WAYNE | PARK DEPARTMENT |
| 06/14/2024 | 75 | EXPERT WITNESS | SMALLWOOD PATRICIA (EFT) | COUNTY PROSECUTOR |
| 06/14/2024 | 2406.4 | MISCELLANEOUS | CDW GOVERNMENT INC (EFT) | INFORMATION SYSTEMS |
| 06/14/2024 | 89.9 | AQUABAR EQUIPMENT RENTAL | SNYDER FOOD SERVICES (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 665 | KEY BLANK (KEY CUTTING LA | CENTRAL INDIANA HARDWARE (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 5 | RENTAL 181 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 475 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 06/14/2024 | 5 | RENTAL 182 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 330 | GAL IN PO CASE | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 06/14/2024 | 5 | RENTAL 183 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 5 | RENTAL 207 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 109.08 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 5 | RENTAL 269 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 2.25 | RUG REPLACEMENT - CRIMINA | CINTAS CORPORATION (EFT) | COUNTY PROSECUTOR |
| 06/14/2024 | 5 | RENTAL 270 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 84.99 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 5 | RENTAL 271 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/14/2024 | 26.91 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 7 | WATER SERVICE | SNYDER FOOD SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/13/2024 | 19652.25 | 06/2024 LIT CERT SHARES | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/13/2024 | 12628.33 | 06/2024 LIT CERT SHARES | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/13/2024 | 465557.75 | 06/2024 LIT CERT SHARES | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/13/2024 | 256104.9 | JUN 2024 SURTAX-WHEEL TAX | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/13/2024 | 859.41 | JUN 2024 SURTAX-WHEEL TAX GRABILL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/13/2024 | 2169.08 | JUN 2024 SURTAX-WHEEL TAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |