| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 0 | 2024 SURPLUS 1932488 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4250.5 | PLEASANT CENTER ROAD PROJ | GAI CONSULTANTS INC (EFT) | DEPT OF PLANNING SERVICES |
| 06/28/2024 | 36.96 | MATERIAL NEEDED FOR DOOR | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 99.95 | 050035 - ALIGNMENT - 1159 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194891383 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 267.84 | (6) MENS S/S IMPACT POLOS | GALLS LLC | COMMUNITY CORRECTIONS |
| 06/28/2024 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/28/2024 | -250.53 | JURY AP BATCH JUROR:557071 | YOCKEY, CHEYANNA | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194892474 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4996 | PROJECT #1901424 RICKER R | GE MINEAR CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 127425 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | BUILDING DEPARTMENT |
| 06/28/2024 | 250.53 | REISSUE JUROR CK756996 | YOCKEY, CHEYANNA | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194893352 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4995 | PROJECT #1901624 DAWKINS | GE MINEAR CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 130 | STAIN - COURTROOM 212 | KELLYS FURNITURE SERVICE INC | SUPERIOR COURT |
| 06/28/2024 | 92.29 | 2024 SURPLUS 190656888 | Zaks | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 194893799 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3460 | PAUPER APPEAL | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 4790 | PORTABLE TOILETS - FUSE E | KINGS JOHN SERVICES (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 1657.5 | 2024 SURPLUS 1840264 | Zimmerman Jesse | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 194894922 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 100 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 06/28/2024 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 0 | 2024 SURPLUS 194900257 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 111.96 | BOOTS FOR ASHLEIGH HENDRI | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 1151.5 | WORKWEAR | 18 THREADS LLC | SOIL & WATER CONSERVATION |
| 06/28/2024 | 0 | 2024 SURPLUS 194901522 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 79.9 | 2 PANTS FOR KIMBERLY CRUZ | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/28/2024 | 1738.87 | LABOR UNIT #174 | KOESTERS BODY & FRAME SHOP (EFT) | HIGHWAY |
| 06/28/2024 | 467.5 | 2024 SURPLUS 1911249 | 4 Life Investments | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 194901698 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1623.28 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/28/2024 | 3000 | LABOR UNIT #174 (DAMAGE) | KOESTERS BODY & FRAME SHOP (EFT) | HIGHWAY |
| 06/28/2024 | 917.19 | PROMO ITEMS ALLEN CO FAIR | 4IMPRINT | SOIL & WATER CONSERVATION |
| 06/28/2024 | 0 | 2024 SURPLUS 194901706 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1279.36 | 2 SHIRTS,2 PANTS, BOOTS F | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/28/2024 | 3026.67 | MAINTENANCE COVERAGE 06/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 0 | 2024 SURPLUS 1960794 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 19830 | MISCELLANEOUS | GLOBAL VISION TECHNOLOGIES, INC | YOUTH SERVICES CENTER |
| 06/28/2024 | 5112.73 | 06/24 ELEVATOR MAINTENANC | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 1962331 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 60.31 | FOAM BOWLS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/28/2024 | 4800 | CREATE HISTORICAL DATABAS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 06/28/2024 | 0 | 2024 SURPLUS 1965598 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1282.94 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/28/2024 | 1443.52 | PATIENT LABS: 4/25/24-5/2 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 0 | 2021 SURPLUS 1839339 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 193.94 | HANDLE FIBRGLS FOR JAIL | GORDON FOOD SERVICE | CONFINEMENT CENTER |