| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/23/2024 | 975 | 05/16/24 HOUSEKEEPING | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/23/2024 | 190.08 | 8529200022110655 - TV & I | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/23/2024 | 156.59 | 8529200040100720 - ACHD S | COMCAST (EFT) | HIGHWAY |
| 05/23/2024 | 1060.5 | 05/09/24 TO 05/12/24 IN10 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/23/2024 | 703.97 | 05/11/24 INDIANA TECH COM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/23/2024 | 341.38 | 05/18/24 GOREE/STARKS WED | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/23/2024 | 131.3 | 05/18/24 HERRON/JUAREZ WE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/23/2024 | 1468.51 | PIN 021634303001000079 | ELY, DOUGLAS E & DEANNA MICHELLE | COUNTY COMMISSIONERS |
| 05/23/2024 | 148.42 | 2021 SURPLUS 156117773 | Fall Creek Homes Inc | COUNTY AUDITOR |
| 05/23/2024 | 110.72 | 3/20/24-4/19/24 COUNTYWID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 05/23/2024 | 0.88 | 3/20/24-4/19/24 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 05/23/2024 | 4557.45 | 3/20/24-4/19/24 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 05/23/2024 | 62.02 | 3/20/24-4/19/24 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 05/23/2024 | 42.1 | 2021 SURPLUS 1845041 | Greene Jeanette E & Stanley M | COUNTY AUDITOR |
| 05/23/2024 | 15940.52 | PIN 020822131008000072 | GILL, NASIR R & SHAZIA N | COUNTY COMMISSIONERS |
| 05/23/2024 | 1185.22 | 2024 SURPLUS 1878639 | Hartley Jean Marie | COUNTY AUDITOR |
| 05/23/2024 | 49774.31 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 526 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 05/23/2024 | 1878.22 | 04107692107-MAIN-MAY2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/23/2024 | 24.65 | 04244610301CASA-MAY2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/23/2024 | 131.46 | 04614610303GYM-MAY2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/23/2024 | 38.54 | 10300 LEO RD (4/10 TO 5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/23/2024 | 42.77 | 11201 DIEBOLD RD (4/10 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/23/2024 | 876.81 | 2234 CARROLL RD (4/12 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 05/23/2024 | 423.76 | 2242 CARROLL RD (4/12 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 05/23/2024 | 60.36 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2024 | 19652.25 | 05/2024 LIT CERT SHARES | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 12628.33 | 05/2024 LIT CERT SHARES | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 465557.75 | 05/2024 LIT CERT SHARES | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 2102897.17 | 05/2024 LIT CERT SHARES | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 1512623.83 | 05/2024 LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 425109.58 | 05/2024 LIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 241595.27 | 05/2024 SURTAX/WHEEL TAX | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 859.42 | 05/2024 SURTAX/WHEEL TAX GRABILL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 2169.08 | 05/2024 SURTAX/WHEEL TAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 2266.67 | 05/2024 SURTAX/WHEEL TAX LEO-CEDARVILLE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 905.17 | 05/2024 SURTAX/WHEEL TAX MONROEVILLE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 9171.75 | 05/2024 SURTAX/WHEEL TAX NEW HAVEN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 1161.5 | 05/2024 SURTAX/WHEEL TAX WOODBURN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2024 | 10037.33 | 05/2024 LIT CERT SHARES | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 2712013.42 | 05/2024 LIT CERT SHARES | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 4479661.67 | 05/2024 LIT ECON DEV | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 746441.92 | 05/2024 LIT PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 417089.51 | 05/2024 SURTAX/WHEEL TAX | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 165019.42 | 05/2024 LIT CERT SHARES | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 264533.08 | 05/2024 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 53210.67 | 05/2024 LIT PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 17212.2 | 05/2024 SURTAX/WHEEL TAX | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 2038.75 | 05/2024 LIT CERT SHARES | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/22/2024 | 120303.17 | 05/2024 LIT CERT SHARES | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |