| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/23/2024 | 247.23 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 05/23/2024 | 210.07 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 05/23/2024 | 153.68 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 05/23/2024 | 399.24 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 05/23/2024 | 1329.33 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 05/23/2024 | 30.05 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 05/23/2024 | 1838.97 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 05/23/2024 | 904.82 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 05/23/2024 | 1506.39 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | HIGHWAY |
| 05/23/2024 | 90.03 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 05/23/2024 | 38.42 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | HUMAN RESOURCES |
| 05/23/2024 | 136.86 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | NIRCC |
| 05/23/2024 | 99.28 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 05/23/2024 | 405.8 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 05/23/2024 | 60.86 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 05/23/2024 | 876 | 11794850: 3M 1179 EC BROW | VULCAN INC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2024 | 31.25 | DOLLAR TREE - GIFT BAGS F | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 90 | FIVE BELOW - WATER BOTTLE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 20.12 | KROGER - CAKE SUPPLIES FO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 50 | PUTT PUTT GOLF AND GAMES | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 80 | PUTT PUTT GOLF AND GAMES- | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 22.74 | SAM'S CLUB - FOOD FOR COO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 40.54 | WALMART - FOOD FOR COOK O | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/23/2024 | 759.88 | 2022 SURPLUS 1961601 | Zurbrugg Wilfred H & Jody S | COUNTY AUDITOR |
| 05/23/2024 | 959.64 | 2023 SURPLUS 1961601 | Zurbrugg Wilfred H & Jody S | COUNTY AUDITOR |
| 05/23/2024 | 1051.78 | INTEREST - 218 DAYS | Amin Mamon Rashid | COUNTY COMMISSIONERS |
| 05/23/2024 | 45 | INVALID TAX SALE - ADV FE | Amin Mamon Rashid | COUNTY AUDITOR |
| 05/23/2024 | 525 | INVALID TAX SALE - TS FEE | Amin Mamon Rashid | COUNTY AUDITOR |
| 05/23/2024 | 34650 | SURPLUS | Amin Mamon Rashid | COUNTY AUDITOR |
| 05/23/2024 | 72530 | CAUSE #02C01-2205-PL-152 | ALLEN COUNTY CLERK | COUNTY COMMISSIONERS |
| 05/23/2024 | 6420 | CAUSE #02C01-2205-PL-152 | ALLEN COUNTY CLERK | COUNTY COMMISSIONERS |
| 05/23/2024 | 275910 | CUASE #02C01-2205-PL-150 | ALLEN COUNTY CLERK | COUNTY COMMISSIONERS |
| 05/23/2024 | 9420 | CAUSE #02C01-2205-PL-150 | ALLEN COUNTY CLERK | COUNTY COMMISSIONERS |
| 05/23/2024 | 6.03 | 2023 SURPLUS 1823477 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/23/2024 | 5.42 | 2023 SURPLUS 1904060 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/23/2024 | 261589.49 | 3RD QTR-FY24 PL/HSIP/PLSA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 05/23/2024 | 8922 | 2023 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/23/2024 | 7676.64 | SALES TAX FOR APRIL 2024 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 05/23/2024 | 216.82 | PIN 021318283010000069 | AMIN MAMON RASHID | COUNTY COMMISSIONERS |
| 05/23/2024 | 1629.08 | 2024 SURPLUS 1941374 | Barron Samuel & Flora | COUNTY AUDITOR |
| 05/23/2024 | 25 | TRAINING-POLLWORKER | BILLINGSLEY, NANCY | ELECTION BOARD |
| 05/23/2024 | 25 | TRAINING-POLLWORKER | BUSSELBERG, ALEXIS | ELECTION BOARD |
| 05/23/2024 | 493.12 | 2024 SURPLUS 1871437 | Copeland Carole L | COUNTY AUDITOR |
| 05/23/2024 | 2000 | PROJECT #1200318 FOGWELL | Crown Enterprises, LLC | SURTAX-WHEEL TAX |
| 05/23/2024 | 22.87 | 646242 OPERATING SUPPL | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 05/23/2024 | 128.53 | 646242 VOLUNTEER SUPPL | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 05/23/2024 | 1320.46 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 3379.86 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 105.28 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 05/23/2024 | 937.5 | 05/15/24 GLASS CLEANING | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |