| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/02/2024 | -5913.9 | CREDIT MEMO | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/02/2024 | 691.98 | INTERPRETER | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 08/02/2024 | 11076.92 | INTERPRETING SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/02/2024 | 4350.07 | OVER BILLED THIS YEAR | STATE OF INDIANA | YOUTH SERVICES CENTER |
| 08/02/2024 | 221.9 | DEPO - STATE V MCCARTER | STEWART RICHARDSON DEPOSITION SRVCS | COUNTY PROSECUTOR |
| 08/02/2024 | 9638.24 | JUNE 2024 NOTICES - POSTA | TANDEM SOLUTIONS | CLERK OF COURTS |
| 08/02/2024 | 1536.18 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 08/02/2024 | 284.66 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 08/02/2024 | 1555.03 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 08/02/2024 | 614.23 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 08/02/2024 | 47.28 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 08/02/2024 | 51.72 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 08/02/2024 | 104.17 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 08/02/2024 | 26.4 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 08/02/2024 | 522.15 | JUNE 2024 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 08/02/2024 | 12.46 | JUNE 2024 TAX SALE POSTAG | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 08/02/2024 | 194.2 | MEETING NOTICES MAILED AN | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 08/02/2024 | 686.14 | POSTAGE - CHILD SUPPORT | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/02/2024 | 1203.23 | POSTAGE - CRIMINAL | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/02/2024 | 87 | APPAREL - SAFETY YELLOW A | TEAM MANTRA WEAR | MEMORIAL COLISEUM |
| 08/02/2024 | 938.88 | SEARCHES - CRIMINAL | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 08/02/2024 | 320 | SUBSCIPTION CHARGES | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 08/02/2024 | 394 | T & E REPORT, COPIES FOR | TITAN TITLE SERVICES (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 1589.5 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 08/02/2024 | 13.72 | STOCK FOR SHOP | TRANE | CITY-COUNTY MAINTENANCE |
| 08/02/2024 | 665 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 08/02/2024 | 4190.56 | SECURITY SERVICES 7/12/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/02/2024 | 55.35 | CONTRACT OVERAGE CHARGE 4 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 70061.9 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/02/2024 | 2.36 | COPIER MAINT. CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 08/02/2024 | 50 | NOTARY RENEWAL DENISE CHA | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 08/02/2024 | 83.11 | COPIER USAGE - CHILD SUPP | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 08/02/2024 | 3254.17 | BULB BATTERY PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/02/2024 | 57.43 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 08/02/2024 | 10149.68 | HHW PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/02/2024 | 0.65 | FW0180 PRINTING AND ST | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 08/02/2024 | 369.32 | GIFT CARDS FOR INCENTIVES | VET COURTS DRUG COURTS WORK (EFT) | SUPERIOR COURT |
| 08/02/2024 | 41.66 | METTER COUNT BILL | ADAMS REMCO INC *(EFT) | YOUTH SERVICES CENTER |
| 08/02/2024 | 30 | HDOILER FLEX OILER | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 08/02/2024 | 669 | MOVE DOOR ACCESS TO NEW D | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 2082.5 | REPAIR INLET WALNUT SPRIN | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 08/02/2024 | 39.7 | ELECTRICAL STOCK FOR SHOP | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 24.23 | BUILDING MATERIALS - 3/4I | WAYNE PIPE & SUPPLY INC (EFT) | AC JUV JUST/DET CENTER |
| 08/02/2024 | 500 | 2024-2025 FOOD SERVICE PE | ALLEN COUNTY DEPARTMENT OF | COMMUNITY CORRECTIONS |
| 08/02/2024 | 994.7 | 6IN X 20FT PVC-DWV S40 PE | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/02/2024 | 191.88 | MISCELLANEOUS | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 08/02/2024 | 1472.84 | 1076719 CLEAN ROOM - SS | WURTH BAER SUPPLY CO | HIGHWAY |
| 08/02/2024 | 372 | JUNE 2024 CRIM LECEF - DE | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 08/02/2024 | 99.95 | 050119 - ALIGNMENT - 1188 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 297 | MAY 2024 CRIM LECEF - DEF | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |