| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2024 | -15000 | HFAC GRANT PAYMENT - INST | LEAGUE FOR THE BLIND AND DISABLED | BOARD OF HEALTH |
| 07/31/2024 | -241.6 | TIRE TRAILER DROP | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 07/31/2024 | 48755.71 | BW#14 7/12/24 LINCCOLN 40 | LINCOLN LIFE INS CO | |
| 07/31/2024 | 126426.62 | BW#14 7/12/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 07/31/2024 | 1868.16 | SM#13 7/13/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 07/31/2024 | 348.74 | SM#13 7/13/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 07/31/2024 | 127191.84 | BW#15 7/26/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 07/31/2024 | 49795.53 | BW#15 7/26/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 07/31/2024 | 2216.9 | SM#14 MO#7 7/31/24 LINCOL | LINCOLN LIFE INS CO | |
| 07/31/2024 | -37620.83 | MISCELLANEOUS | LOCHMUELLER GROUP INC | COUNTY COMMISSIONERS |
| 07/31/2024 | -296 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 07/31/2024 | -25000 | HFAC GRANT PAYMENT - INST | LUTHERAN SOCIAL SERVICES INC | BOARD OF HEALTH |
| 07/31/2024 | -39.21 | OIL FILTER, TOGGLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -106.03 | REMAN STARTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -99.96 | ROT T6 5W40 1GL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -8.01 | 290044 - CABIN AIR - 1172 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -165.07 | 610038 - BRAKE ROTOR & PA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -45.86 | 730006 - SWAY BAR LINK - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | 956270.97 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2024 | 41.13 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2024 | 5337.38 | 6/30/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2024 | 3229.8 | 7/15/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2024 | 2344.43 | 7/31/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2024 | -1055.92 | US AND STATE FLAGS | MARTINS FLAG SHOP INC | COUNTY COMMISSIONERS |
| 07/31/2024 | -25000 | HFAC GRANT PAYMENT - INST | MATTHEW 25 HEALTH & DENTAL CLINIC | BOARD OF HEALTH |
| 07/31/2024 | -1000 | FULL PAGE AD IN BUSINESS | MBPI | MEMORIAL COLISEUM |
| 07/31/2024 | -254.04 | JURY AP BATCH JUROR:495545 | MCBEE, MICHAEL | SUPERIOR COURT |
| 07/31/2024 | -277.86 | SHOP SUPPLIES SB | MICHAEL TODD INDUSTRIAL SUPPLY | HIGHWAY |
| 07/31/2024 | -45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 07/31/2024 | -5600 | PORTABLE DENTAL SERVICES | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 07/31/2024 | -2274.78 | AG2090 BULK OIL SB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/31/2024 | -482.63 | KOST A/F CONC GOLD 55/1 | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 07/31/2024 | -30000 | HFAC GRANT PAYMENT, INSTA | A MOTHER'S HOPE INC | BOARD OF HEALTH |
| 07/31/2024 | -15000 | HFAC GRANT PAYMENT - INST | NEIGHBORHOOD HEALTH CLINIC INC | BOARD OF HEALTH |
| 07/31/2024 | -7.71 | COPIER MAINT. 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/31/2024 | -1147.06 | SERVICE REQUEST-POWER SUP | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/31/2024 | -48.17 | COPIER MAINTENANCE FOR TO | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 07/31/2024 | -395 | SERVICE REQUEST-TRIP CHAR | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/31/2024 | -25000 | HFAC GRANT PAYMENT - INST | ALIVE COMMUNITY OUTREACH | BOARD OF HEALTH |
| 07/31/2024 | 806.4 | BW#14 7/12/24 CHILD SUPPO | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 07/31/2024 | -770.15 | LABOR AND EQUIPMENT - MAY | ALLEN COUNTY HIGHWAY DEPT | MEMORIAL COLISEUM |
| 07/31/2024 | 806.4 | BW#15 7/26/24 CHILD SUPPO | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 07/31/2024 | -60000 | HFAC GRANT PAYMENT - INST | AMANI FAMILY SERVICES (EFT) | BOARD OF HEALTH |
| 07/31/2024 | 52874.3 | BW#14 7/12/24 H.S.A. | OLD NATIONAL BANK | |
| 07/31/2024 | -750 | 49TH ANNUAL TRAINING INST | AMERICAN PROBATION & PAROLE ASSOC | COMMUNITY CORRECTIONS |
| 07/31/2024 | 1969.83 | SM#13 7/13/24 H.S.A. | OLD NATIONAL BANK | |
| 07/31/2024 | -36.9 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
| 07/31/2024 | 89844.83 | BW#15 7/26/24 H.S.A. | OLD NATIONAL BANK | |
| 07/31/2024 | -36.9 | 5 GALLON WATER BOTTLES 50 | AQUA SYSTEMS | COUNTY SHERIFF |
| 07/31/2024 | 2969.8 | SM#14 MO#7 7/31/24 H.S.A. | OLD NATIONAL BANK |