| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 9.08 | 2023 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 95.8 | AIRPORT EXPRESSWAY (5/22 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 300 | STATUTORY CHANGE RESULTIN | MICHAEL JORDAN | BOARD OF HEALTH |
| 06/28/2024 | 148 | 2024 SURPLUS 115419981 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 79.39 | DIEBOLD RD (5/9 TO 6/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 06/28/2024 | 20 | 2024 SURPLUS 135398026 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 1420.62 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 6525 | REMOVAL SERVICES | MIDWEST FUNERAL HOME & CREMATION | COUNTY CORONER |
| 06/28/2024 | 33.92 | 2024 SURPLUS 168789962 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3547.62 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | -104.07 | CR BLOCK | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 102.63 | 2024 SURPLUS 1855289 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 3676.86 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 114.77 | 050146 - KNUCKLE - 11553 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 28 | 2024 SURPLUS 186299527 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 5733.25 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 100 | MOPAC MENTORING PERIOD EN | MOORE, YINIKI SHANI | AC JUV JUST/DET CENTER |
| 06/28/2024 | 79.8 | 2024 SURPLUS 186308498 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 66352.48 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/28/2024 | 1331.25 | INTERPRETER HOURS: 6/11/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 06/28/2024 | 2896.42 | 2024 SURPLUS 1863148 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 604.68 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 06/28/2024 | -241.53 | CREDIT MEMO INVS 0756-767 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 13.94 | 2024 SURPLUS 1904856 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 770.72 | ELECTRIC, JUNE 2024 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 06/28/2024 | -46.17 | CREDIT MEMO 0756-772050 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 28.6 | 2024 SURPLUS 1909033 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 34.95 | MAYHEW RD (5/8 TO 6/6) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 47.99 | PART UNIT #200 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 74 | 2024 SURPLUS 1920419 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 20868.93 | 004-216-675-0-4 417 S CAL | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/28/2024 | 73.8 | PART UNIT #281 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 10 | 2024 SURPLUS 1921246 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 2327.65 | 04107692107-MAIN-JUNE2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/28/2024 | 78.66 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 5 | 2024 SURPLUS 1932488 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 26.69 | 04244610301CASA-JUNE2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/28/2024 | 49.32 | PARTS STOCK NB (DAMAGED) | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 180.81 | 2024 SURPLUS 194891383 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 29247.88 | 044-968-916-0-9 109 E SUP | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/28/2024 | 242.27 | PARTS UNIT #222 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 131 | 2024 SURPLUS 194892474 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 40.76 | 10300 LEO RD (5/9 TO 6/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 247.32 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 6 | 2024 SURPLUS 194893799 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 29.09 | 10627 DIEBOLD RD (5/9 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 69 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 32.22 | 2024 SURPLUS 194894922 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 49.63 | 1111 N HADLEY RD (5/16 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |