| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 19.8 | 084079241376 - (2) TOP TA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 1868.16 | SM#15 8/15/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 08/30/2024 | 1350.56 | FUEL FOR THE MONTH OF JUL | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 118.97 | 084079241376 - (2) WEBCAM | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/30/2024 | 348.74 | SM#15 8/15/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 08/30/2024 | 301.66 | GAS FOR COUNTY VEHICLES | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 08/30/2024 | 67.88 | 084079241376 - (2) WIRELE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 125505.56 | BW#17 8/23/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 08/30/2024 | 12.66 | LABOR FOR COUNTY VEHICLES | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 08/30/2024 | 399.98 | 084079241376 - (2) 50" TO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 48546.93 | BW#17 8/23/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 08/30/2024 | 8.48 | LABOR FOR REPAIRS TO COUN | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 08/30/2024 | 124.75 | 084079241376 - (25) 1 1/2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 1868.16 | SM#16 8/30/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 08/30/2024 | 70.84 | PARTS FOR COUNTY VEHICLES | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 08/30/2024 | 142.4 | 084079241376 - (4) 3M ROL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 348.74 | SM#16 8/30/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 08/30/2024 | 96.99 | SERVICE REPAIR LABOR | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 08/30/2024 | 4631.86 | 084079241376 - (50) 1/4" | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/30/2024 | 62.25 | BLUE DEF 2.5 GALS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 862.71 | SERVICE REPAIR PARTS | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 08/30/2024 | 1107 | 084079241376 - (500) FIGU | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/30/2024 | 204.3 | GREEN NITRILE | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 08/30/2024 | 487.62 | APPEAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 08/30/2024 | 71.94 | 084079241376 - (6) PLASTI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 11.87 | HI TEMP HEAD | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 7492.75 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 08/30/2024 | 360.69 | 084079241376 - (70) WIPER | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 93.57 | OIL FILTER, BATTERY | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 141 | BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 652.96 | 084079241376 - (8) 22" VI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 41.53 | OIL FILTER, CAPSULES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | -147.3 | CM BATTERY 1247265 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 12.72 | 084079241376 - AAA BATTER | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 | 20.27 | 050219 - AIR FILTER - 121 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | -269.56 | CM LIFTER ASM VLV 1341400 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 274.04 | 084079241376 - BISSELL VA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 19.44 | 060007 - UNIVERSAL JOINT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 166.29 | CV AXLE SHAFT | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 32.54 | 084079241376 - BLACK WALL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 10.65 | 405003 - CABIN AIR FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 109 | WIRING FUEL PUMP REL | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 358.86 | 084079241376 - BRAKE ANCH | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 5421.94 | MISCELLANEOUS | MALOTT CONTRACTING, INC. | HIGHWAY |
| 08/30/2024 | 13.81 | 050226 - EXH MANIF - 1209 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 48.99 | 084079241376 - COMPATIBLE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 353.98 | MISCELLANEOUS | MALOTT CONTRACTING, INC. | SURTAX-WHEEL TAX |
| 08/30/2024 | 134.76 | 050226 - LIFTER ASM VLV - | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 67.32 | 084079241376 - CORK BOARD | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 1429196.95 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |