| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/08/2024 | 163.57 | 084079241376 - BANDAGES, | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/08/2024 | 64.5 | 084079241376 - BODY DEODO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/08/2024 | 83.8 | 084079241376 - HIGHLIGHTE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/08/2024 | 19.24 | 084079241376 - RED HANGIN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/08/2024 | 69.89 | 084079241376 - 050062 LED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/08/2024 | 68.59 | 084079241376 - 2 GAL SS S | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/08/2024 | 49.37 | 084087358436 A WOENKER NO | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/08/2024 | 25 | 084087358436 N SCHALL EVE | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/08/2024 | -290 | 084124072115 CREDIT FOR M | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/08/2024 | 35 | 084124072115 EXTRA CHARGE | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/08/2024 | 255 | 084124072115 SWANA MEMBER | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/06/2024 | 67.24 | PETTY CASH REIMB - DIESEL | ALLEN COUNTY SHERIFF DEPARTMENT | COUNTY SHERIFF |
| 08/06/2024 | 8.04 | 2022 SURPLUS 1901336 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/06/2024 | 658.71 | 2024 SURPLUS 1959302 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/06/2024 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 56.15 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 87.51 | WATER AT 3131 WELLS ST 6 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/06/2024 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 08/06/2024 | 313.02 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 08/06/2024 | 4716.24 | 043489300033193 - MONTHLY | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/06/2024 | 388.92 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 08/06/2024 | 111.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/06/2024 | 37.41 | 26042757521006975 - PHONE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/06/2024 | 0.02 | 26042757521006975 - SHORT | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/06/2024 | 13.12 | 2024 SURPLUS 174669545 | Granite Ridge Builders Inc | COUNTY AUDITOR |
| 08/06/2024 | 51.72 | 2024 SURPLUS 1852475 | Humaidi Group LLC | COUNTY AUDITOR |
| 08/06/2024 | 183.68 | 2024 SURPLUS 1852484 | Humaidi Group LLC | COUNTY AUDITOR |
| 08/06/2024 | 55.2 | LAFAYETTE CENTER RD (6/20 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2024 | 120.71 | LAFAYETTE FOGWELL (6/20 T | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2024 | 577.98 | 2024 SURPLUS 1845801 | Intratek Services Inc | COUNTY AUDITOR |
| 08/06/2024 | 299 | 2024 IEHA FALL CONFERENCE | INDIANA ENVIRONMENTAL HEALTH | BOARD OF HEALTH |
| 08/06/2024 | 99.92 | AIRPORT EXPRESSWAY (6/21 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 310.09 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/06/2024 | 3258.31 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/06/2024 | 46.06 | 04090160609 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/06/2024 | 597.84 | 04493027009 5215 E PAULDI | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/06/2024 | 32.5 | 10412 WINCHESTER RD (6/22 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 52.13 | 1111 N HADLEY RD (6/15 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 46.73 | 1117 N HADLEY RD UNIT 2 ( | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 42.78 | 3740 W STATE BLVD (6/15 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 29 | 6033 WAYNE TRACE RD (6/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 63.35 | 6411 BASS RD (6/15 TO 7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 29 | 6705 WAYNE TRACE (6/27 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 31.97 | 7400 ADAMS CENTER RD (6/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 31.84 | 8138 E TILLMAN RD (6/26 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 1376.39 | 8317 E TILLMAN RD (6/26 T | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |