| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 130.71 | TOOL ALLOWANCE - 2488-21 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/28/2024 | 83.26 | 2024 SURPLUS 194900257 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 44.35 | 1117 N HADLEY RD (5/16 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | -1974.78 | CM MAG 1 SYN MV/LV ATF | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 200.89 | 2024 SURPLUS 194901522 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 45 | 11201 DIEBOLD RD (5/9 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 782.97 | NATIONAL DEXOS 0W20 SYN | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 8 | 2024 SURPLUS 194901698 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 37.1 | 12700 TONKEL RD (5/9 TO 6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 2783.91 | NATIONAL SYN 5W20 | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 8 | 2024 SURPLUS 194901706 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 35.2 | 15010 TONKEL RD (5/9 TO 6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 49.05 | 2024 SURPLUS 1960794 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 27.5 | 2100 W HAMILTON RD (5/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 4965.1 | PROJECT #1901224 2221 PAI | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 25 | 2024 SURPLUS 1962331 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 954.01 | 2234 CARROLL RD (5/11 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/28/2024 | 4910.2 | PROJECT #1901724 STONE CA | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 9.08 | 2024 SURPLUS 1965598 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 631.62 | 2242 CARROLL RD (5/11 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/28/2024 | 100 | MOPAC MENTORING PERIOD EN | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 06/28/2024 | 49.76 | 2024 SURPLUS 177703670 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 58.31 | 3502 UNION CHAPEL (5/9 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 1749.03 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 06/28/2024 | 65.58 | 2024 SURPLUS 194893352 REISSUE FROM CK757782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/28/2024 | 39.88 | 3740 W STATE BLVD (5/16 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 67.42 | GAS, JUNE 2024 | NIPSCO | COUNTY EXTENSION |
| 06/28/2024 | 17813.57 | SALES TAX FOR MAY 20240.0 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 06/28/2024 | 41.5 | 3812 BASS RD (5/16 TO 6/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 66.5 | 184-168-003-0 GAS - R | NIPSCO | PARK DEPARTMENT |
| 06/28/2024 | 1440 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 06/28/2024 | 18.36 | 4020 W STATE BLD (5/16 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 269.24 | 8317 E TILLMAN RD (5/22 T | NIPSCO | HIGHWAY |
| 06/28/2024 | 1816.76 | PAUPER APPEAL | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 06/28/2024 | 74.47 | 4701 BASS RD (5/16 TO 6/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 150 | STATUTORY CHANGE RESULTIN | NOAH GRAY | BOARD OF HEALTH |
| 06/28/2024 | 335 | AMERICAN UNITED LIFE INS | ||
| 06/28/2024 | 60.36 | 6411 BASS RD (5/16 TO 6/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 78.3 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 247.08 | BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 61.42 | 8614 SAINT JOE RD (5/8 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 42.2 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 52.3 | COFFEE, CREAM AND SPLENDA | ANTHONY WAYNE VENDING CO INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 66.88 | 9930 SMITH RD (5/22 TO 6/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/28/2024 | 22.95 | MAY CYLINDER RENTAL | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 84.5 | WATER | AQUA SYSTEMS | CIRCUIT COURT |
| 06/28/2024 | 10 | ENGRAVED BADGES: D.SMALLW | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 502.22 | BATTERIES, TONER,FINGERPR | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 06/28/2024 | 29 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |