| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 550 | MEDIATION | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/28/2024 | 205.58 | 050146 - CONTROL ARM & BA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194893352 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1000 | MS EXCEL TRAINING | HART, JAMIE | HUMAN RESOURCES |
| 06/28/2024 | 11.66 | 080011 - EXACTFIT BEAM - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194893799 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1134 | LABOR AND MATERIALS FOR A | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 2500 | MISCELLANEOUS | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 194894922 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 06/28/2024 | 323 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194900257 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 100 | SUZAN RUTZ ARBITRATION 6- | HELMKE BEAMS LLP | CIRCUIT COURT |
| 06/28/2024 | 1050 | CONFLICT RESOLUTION TRAIN | MASTER CONSULTANTS LP | HUMAN RESOURCES |
| 06/28/2024 | 0 | 2024 SURPLUS 194901522 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 38181 | MISCELLANEOUS | HF GROUP | COUNTY RECORDER |
| 06/28/2024 | -88.98 | PAINT FOR CDS | MAUMEE PAINT & SUPPLY (EFT) | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194901698 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | -200 | 5/24 POLLWORKER | HIBLER, PHILLIP | ELECTION BOARD |
| 06/28/2024 | 88.98 | REISSUE RETURNED EFT | MAUMEE PAINT & SUPPLY (EFT) | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 194901706 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 750 | MEDIATIONS | HINDE, THOMAS F (EFT) | SUPERIOR COURT |
| 06/28/2024 | 22461.5 | 2024 ADMIN SUPPORT - PAYM | MAUMEE RIVER BASIN COMMISSION (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 0 | 2024 SURPLUS 1960794 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 06/28/2024 | 1000 | FULL PAGE AD IN BUSINESS | MBPI | MEMORIAL COLISEUM |
| 06/28/2024 | 0 | 2024 SURPLUS 1962331 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1730.77 | PAY FOR 6/1-6/14/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 06/28/2024 | 25 | JUDGE PRO TEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/28/2024 | 0 | 2024 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 309 | DEPO FEE ON DANIEL RODGER | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 387.38 | EPINEPHRINE PEN | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 06/28/2024 | 76.96 | 2024 SURPLUS 173060414 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 120 | DEPO FEE ON DAVID SHEETS | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 333.8 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/28/2024 | 161.11 | 2024 SURPLUS 194901522 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 4028.38 | JLG LIFT, MODEL 41AM REPA | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 353.9 | SUPPLIES FOR COURTROOM 21 | MENARDS - SOUTHTOWN (EFT) | SUPERIOR COURT |
| 06/28/2024 | 197.65 | 2024 SURPLUS 144854906 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 15850 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | COUNTY PROSECUTOR |
| 06/28/2024 | 150 | STATUTORY CHANGE RESULTIN | MENNO GRABER | BOARD OF HEALTH |
| 06/28/2024 | 104.11 | 2024 SURPLUS 181975439 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 109.97 | MONTHLY STORAGE FEE | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 4972.27 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 06/28/2024 | 701.41 | 2021 SURPLUS 1839339 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 6000 | #0100519 BLUFFTON ROAD BR | INDIANA DEPT OF TRANSPORTATION (EFT | HIGHWAY |
| 06/28/2024 | 318.84 | SUPPLIES FOR COURTROOM 21 | MEYER PLASTICS INC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 5.98 | 2023 SURPLUS 1931649 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 299 | IEHA 2024 FALL EDUC. CONF | INDIANA ENVIRONMENTAL HEALTH | BOARD OF HEALTH |
| 06/28/2024 | 100 | CUSTOMER REFUND - PERMIT | MICHAEL J TREBELLA | COUNTY GENERAL |