| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 25 | REFUND-OVERPAYMENT OF CLA | LANDON MCCARTHY | COMMUNITY CORRECTIONS |
| 06/28/2024 | 0 | 2023 SURPLUS 1931649 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1371 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 06/28/2024 | 5175 | FEES FOR BLAUVELT, CAMPBE | LAW ENFORCEMENT TRAINING BOARD-EFT | COUNTY SHERIFF |
| 06/28/2024 | 0 | 2023 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 416.72 | TOILET PAPER, DISHWASHER | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/28/2024 | 25 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 115419981 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3696.75 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 06/28/2024 | 320 | COURT INTERPRETATION | LEAGUE FOR THE BLIND AND DISABLED | CIRCUIT COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 135398026 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 119.7 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 06/28/2024 | 650 | INTERPRETERS FOR THE COOR | LEAGUE FOR THE BLIND AND DISABLED | NIRCC |
| 06/28/2024 | 0 | 2024 SURPLUS 168789962 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 10.11 | DRIVER MULTI-TOOL | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 162.5 | 5/20/24 DISABILITY COUNCI | LEAGUE FOR THE BLIND AND DISABLED | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 177703670 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 9898.94 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 261.87 | MATERIALS NEEDED FOR REPA | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 1855289 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 87.98 | SHOP TOOL | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 185 | LABOR FOR GATE AT COMMUNI | LIGHT & BREUNING INC (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 186299527 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 300 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 51.69 | PARTS UNIT #63 | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 06/28/2024 | 0 | 2024 SURPLUS 186308498 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1275 | GAL | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 150 | STATUTORY CHANGE RESULTIN | LOUIS EICHER | BOARD OF HEALTH |
| 06/28/2024 | 0 | 2024 SURPLUS 1863148 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3300 | PROJECT #0100319 MONROEVI | Hoffman, Kenneth W. and Janet A. | HIGHWAY |
| 06/28/2024 | 185.4 | CHEST X-RAYS (9) @ $20.60 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 06/28/2024 | 0 | 2024 SURPLUS 1904856 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 400 | LINDSEY SWANSON IV-D ARBI | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 06/28/2024 | 35817.36 | PIN 021210277010000074 I $1,661.46; P $34,155.90 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 06/28/2024 | 0 | 2024 SURPLUS 1909033 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 8378 | MAY LEGAL FEES FOR COUNTY | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 06/28/2024 | 99.63 | PARTS UNIT #79 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/28/2024 | 0 | 2024 SURPLUS 1920419 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 2596.15 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/28/2024 | 6125 | RENTAL UNIT #1141-24 - EQ | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 0 | 2024 SURPLUS 1921246 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/28/2024 | 68.09 | BOXED MINIATURES, OIL FIL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 1932488 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 198.02 | BRAKE PAD & ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194891383 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 475 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 21.84 | INDUSTRIAL BATTERY | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 06/28/2024 | 0 | 2024 SURPLUS 194892474 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |