| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 1044.9 | PROJECT #3000524 HILDEBRA | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 297.66 | COPIER/PRINTER | ADAMS REMCO INC *(EFT) | COUNTY SERVICES |
| 08/30/2024 | 175 | 084031483389- REG FOR INT | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 556.85 | PROJECT #3000924 WILLOW B | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 0.68 | FW0180 PRINTING AND ST | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 08/30/2024 | 195 | 084031483389- WEBINAR-MI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 18.7 | SUPPLIES - COURTROOM 212 | KAOUGH DISTRIBUTING CO INC | SUPERIOR COURT |
| 08/30/2024 | 478.56 | FW0180 6,769 B/W @ .00807 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 199 | 084031483389- 2024 EEOC O | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 49.05 | SHREDDING SERVICE - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 08/30/2024 | 10.74 | METER READ 1 E MAIN ST JU | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 08/30/2024 | 180.08 | 084031483389-LUNCHES FOR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 1101 | TORO CLUTCH ASSEMBLY, FRE | KENNEY MACHINERY CORP | MEMORIAL COLISEUM |
| 08/30/2024 | 42.02 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 08/30/2024 | 99 | 084040520056 - GFW ECONOM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 100 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 08/30/2024 | 4369.48 | RAMP WNV 100 CT TEST KIT | ADAPCO INC (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 180 | 084040520056 - STATE OF I | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 5112.73 | AUGUST 2024 ELEVATOR MAIN | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 253 | CHECK FALSE TRIP ON WATER | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 107.2 | 084079241376 - (10) CHAMP | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 3026.67 | MAINTENANCE COVERAGE 08/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 156.5 | CHECK FIRE ALARM SHOWING | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 192.6 | 084079241376 - (10) COMPA | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/30/2024 | 1624.26 | MISCELLANEOUS | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 08/30/2024 | -397.5 | CREDIT - LITH WF8 SWW5 90 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 706.08 | 084079241376 - (12) STOP | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 20087.25 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 488.42 | LITH WF8, LED DIMMER, DPL | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 90.88 | 084079241376 - (2) CS BAT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 1280 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 08/30/2024 | 110.1 | REPLACEMENT PANEL FOR PAR | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 67 | 084079241376 - (2) GPS AN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 750 | CHINS PERMANENCY MEDIATIO | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 08/30/2024 | 191.24 | MISCELLANEOUS | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 08/30/2024 | 45.5 | 084079241376 - (2) HAND S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/30/2024 | 6150 | REMOVAL FEES | LIECHTY FUNERAL HOME | COUNTY CORONER |
| 08/30/2024 | 540.26 | ACSO FUEL JULY 2024. PIF | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 08/30/2024 | 89.82 | 084079241376 - (2) SCOTT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 945 | MISCELLANEOUS SERVICES | LIGHT & BREUNING INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 19.68 | ACSO GARAGEMOTOR/LABOR. J | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 08/30/2024 | 45.52 | 084079241376 - (2) SIGNS, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | -75 | SANDRA GESSNER REFUND | LINCOLN FINANCIAL GROUP | |
| 08/30/2024 | 57.37 | ACSO GARAGEMOTOR/PARTS. J | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 08/30/2024 | 40.24 | 084079241376 - (2) STAPER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 124795.06 | BW#16 8/9/24 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 08/30/2024 | 449.9 | CS FUEL JULY 2024. PIF | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 08/30/2024 | 91.98 | 084079241376 - (2) TOILET | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 48502.49 | BW#16 8/9/24 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 08/30/2024 | 1329.6 | FUEL | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |