| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/27/2024 | 11.84 | 616986:1657472132 - CHELS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 53.24 | 616986:1657472132 - COFFE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 68.92 | 616986:1657472132 - CUPS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 39.05 | 616986:1657472132 - DIABE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 186.79 | 616986:1657472132 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 75.79 | 616986:1657472132 - GAMES | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 39.41 | 616986:1657472132 - ICE C | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 24.6 | 616986:1657472132 - ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 26.87 | 616986:1657472132 - SALAD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 51.79 | 616986:1657472132 - SUPPL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 9.88 | 616986:1657472132 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 249.38 | 000285801017144- JULY STO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/27/2024 | 96.87 | 001272430102405 - CASA BU | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 756.06 | 001272430102408 - MAIN BU | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 98.79 | 001272430102409 - GYM AT | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 468.75 | PROPERTY DAMAGE RELEASE - | COLE, PAULA | HIGHWAY |
| 08/27/2024 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 15275 | PROJECT #0100119 AMBER RD | Dennis, Mark A. | HIGHWAY |
| 08/27/2024 | 15275 | PROJECT #0100119 AMBER RD | Dennis, Milton W. and Peggy A. | HIGHWAY |
| 08/27/2024 | 37.41 | 26042757521006975 - PHONE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 42 | 2024 SURPLUS 1881480 | Graber Paul J & Martha | COUNTY AUDITOR |
| 08/27/2024 | 992.41 | 2024 SURPLUS 1836582 REISSUE CK 758792 | HENRICKS JORJA GRACE & | COUNTY AUDITOR |
| 08/27/2024 | 404.46 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/27/2024 | 61380 | PROJECT #0100119 AMBER RD | Labas, James P. and Janice A. | HIGHWAY |
| 08/27/2024 | 21570.02 | 2024 SURPLUS 103722422 | Lincoln Highway 18 LLC | COUNTY AUDITOR |
| 08/27/2024 | 58.83 | 10086 CLEAN ROOM SUPPLIES | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 08/27/2024 | 146.34 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 08/27/2024 | 261.11 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2024 | 72.89 | PIN 020731301006000065 2021 PAY 2022 | MEIER, CAROL J | COUNTY COMMISSIONERS |
| 08/27/2024 | 79.68 | PIN 020731301006000065 2022 PAY 2023 | MEIER, CAROL J | COUNTY COMMISSIONERS |
| 08/27/2024 | 72.99 | 888004461070 PART UNIT #1 | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 08/27/2024 | 9.24 | PROJECT #0100119 AMBER RD | POSTMASTER US | HIGHWAY |
| 08/27/2024 | 9.24 | PROJECT #0100119 AMBER RD | POSTMASTER US | HIGHWAY |
| 08/27/2024 | 1285 | MAINTENANCE FEES AUGUST 2 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 08/27/2024 | 450.52 | PHONE CHARGES, AUGUST 202 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 08/27/2024 | 64 | AUGUST DUMPSTER BILL | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 1965 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/27/2024 | 40 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/27/2024 | 2099.45 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2024 | 21909.07 | AC PUBLIC LIBRARY 2023 AN | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 08/27/2024 | 433 | 2021 SURPLUS 1835120 | Tanners Ridge LLC | COUNTY AUDITOR |
| 08/27/2024 | 688.82 | 2021 SURPLUS 1835180 | Tanners Ridge LLC | COUNTY AUDITOR |
| 08/27/2024 | 73715.03 | PIN 020712253015000073 I $4,078.53; P $69,636.50 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 08/27/2024 | 74447.29 | PIN 021110277017000075 I $3,797.63; P $70,649.66 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 08/27/2024 | 1000 | HFAC GRANTEE - SUPPLY PAY | A MOTHER'S HOPE INC | BOARD OF HEALTH |
| 08/27/2024 | 43717.25 | PIN 021203183014000074 I $2,148.02; P $41,569.23 | AHC HOLDINGS INC | COUNTY AUDITOR |
| 08/27/2024 | 1.01 | 2021 SURPLUS 1900301 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 0.01 | 2021 SURPLUS 1900303 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 0.21 | 2021 SURPLUS 1945162 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 52.08 | 2021 SURPLUS 1995969 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |