| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/01/2024 | 1274.04 | 2024 SURPLUS 1919909 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/01/2024 | 15214.08 | 2023 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/01/2024 | 31217.6 | POLICIES EFFECTIVE 07/01/ | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 08/01/2024 | 1420 | RIGGING FOR HOIST INSPECT | ARCHEY, JOEL | MEMORIAL COLISEUM |
| 08/01/2024 | 1068 | JUNE SERVICES | BENEFITS SCIENCE LLC | |
| 08/01/2024 | 9.94 | 616986-1656887487 : CLEAN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 522.44 | 616986-1656887487 : FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 95.6 | 616986-1656887487 : GAMES | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 25.92 | 616986-1656887487 : ICE C | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 106.24 | 616986-1656887487 : IPAD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 254.19 | 616986-1656887487 : ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 21.87 | 616986-1656887487 : MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 10.56 | 616986-1656887487 : MILK | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 27.52 | 616986-1656887487 : NURSE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 20.93 | 616986-1656887487 : RESID | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 270.84 | 616986-1656887487 : TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 3.88 | 616986-1656887487 : UNIT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 9.28 | 616986-1656887487 : WHITE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/01/2024 | 78.14 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 426.06 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 231.53 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 1960.32 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 664.69 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 1230.85 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 15395.1 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/01/2024 | 113.05 | 040698730101400 - 6/20-7/ | CITY UTILITIES | COUNTY SHERIFF |
| 08/01/2024 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 08/01/2024 | 149.8 | 8529200022149331 AUG 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/01/2024 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 08/01/2024 | 280.63 | 2024 SURPLUS 1813875 | Elliott Jared J & Courtney P | COUNTY AUDITOR |
| 08/01/2024 | 141.57 | INTERNET 6/20/24-7/19/24 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/01/2024 | 38.82 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/01/2024 | 436.13 | 2024 SURPLUS 1922842 | Grable Helen F | COUNTY AUDITOR |
| 08/01/2024 | 3743.02 | 2024 SURPLUS 1833112 | Gruettert Michael L & Robert H | COUNTY AUDITOR |
| 08/01/2024 | 4550 | PROJECT #0100319 MONROEVI | Hoffman, Dean Alan and Jami S. | HIGHWAY |
| 08/01/2024 | 1560 | RIGGING FOR HOIST INSPECT | HEARLD, TRAVIS E. | MEMORIAL COLISEUM |
| 08/01/2024 | 1490.82 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 4738.81 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 2039.28 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 3863.29 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 4002.04 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 5859.21 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 41.64 | 2021 SURPLUS 1860893 | Johnson Jeffrey F & Annette | COUNTY AUDITOR |
| 08/01/2024 | 1114.68 | 2024 SURPLUS 1883554 | Loves Travel Stops & | COUNTY AUDITOR |
| 08/01/2024 | 710 | RIGGING FOR HOIST INSPECT | LAYMON, TERRY LEE, JR | MEMORIAL COLISEUM |
| 08/01/2024 | 157.34 | 98000815393 - HIS 2.5CF S | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/01/2024 | 38.15 | 98001378763 - MAILBOX FOR | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/01/2024 | 73.56 | 98001378763 - MAILBOX POS | LOWES * (EFT) | SURTAX-WHEEL TAX |