| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/19/2024 | 8133.74 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 07/19/2024 | 321.17 | TRUCK/TRACTOR REPAIR - ME | ALLEN COUNTY SERVICES DEPT | PARK DEPARTMENT |
| 07/19/2024 | 9.8 | KEY (NEW) FOR THE GATOR | TRULAND EQUIPMENT, LLC | HOMELAND SECURITY |
| 07/19/2024 | 642.94 | JUNE 2024 LECEF - RECEIPT | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 07/19/2024 | -738.48 | 127861 CREDIT MEMO SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/19/2024 | 60 | DUAL STATUS MEETING 25-JD | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 07/19/2024 | 1764.7 | 128925 PARTS UNIT #343 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/19/2024 | 500 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 07/19/2024 | 77.64 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 07/19/2024 | 228.23 | ACTUATOR | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 343.69 | BIG WHEEL HANDI MOVER 23X | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 441.9 | BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 996.51 | 5X7 2 MIL & 12X15 4 MIL T | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 107.04 | COOLING FAN BLADE | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 68.99 | SHIPMENT - DAKTRONICS, IN | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 55.43 | CV AXLE SHAFT | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 4494.32 | SECURITY SERVICES 6/28/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 07/19/2024 | 12.12 | LITHIUM KEY BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 3671.51 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 07/19/2024 | 13.02 | 050182 - MRD T-STAT & SEA | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 3672 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 7080.13 | 050188 - MANIFOLD ENGINE, | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 10000 | COMMERCIAL LINE FEES - PA | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 07/19/2024 | 3600 | MISCELLANEOUS | APEX CONSULTNG & SURVEYING (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 500 | EXPO SNACK BAR KITCHEN - | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 55 | AQUA SYSTEMS ONGOING RENT | AQUA SYSTEMS | COUNTY SHERIFF |
| 07/19/2024 | 2528 | LOUNGE KITCHEN - R102 TAN | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 260 | 2024 AIC ANNUAL CONFERENC | ASSOCIATION OF INDIANA CO (EFT) | COUNTY AUDITOR |
| 07/19/2024 | 820 | MAIN KITCHEN - FATBOY NIT | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 15.78 | HITCH PINS | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | CITY-COUNTY MAINTENANCE |
| 07/19/2024 | 884 | REPLACE 3" FLOW SWITCH | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 34.6 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/19/2024 | 15172.5 | DIP & DEBRUSH. MOWRER #08 | WATER OPS LLC (EFT) | COUNTY SURVEYOR |
| 07/19/2024 | 81.36 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/19/2024 | 3338 | #2500624 FERGUSON RD (WI | WAYNE ASPHALT & | HIGHWAY |
| 07/19/2024 | 322.92 | EXT PROT 5W30 | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/19/2024 | 1.17 | FITTING FOR ICE MACHINE | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 24.39 | 050185 - THERMOSTAT - 117 | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/19/2024 | 803 | WATER TREATMENT MANAGEMEN | WEAS ENGINEERING INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 40.99 | 050146 - THERMOSTAT - 117 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 255.66 | PARTS STOCK NB | WEST SIDE TRACTOR SALES (EFT) | HIGHWAY |
| 07/19/2024 | 171.04 | 050193 - G-POWER SPARK PL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 74.9 | B.J. CORD, VECTOR | WHITE SWAN HARDWARE (EFT) | BOARD OF HEALTH |
| 07/19/2024 | 119.99 | 290047 - BRAKE ROTOR & PA | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 23.98 | ROAD SUPPLIES NB | WHITE SWAN HARDWARE (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 1286.08 | PROJECT #1000324 MADDEN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/19/2024 | 19.96 | SHOP SUPPLIES NB | WHITE SWAN HARDWARE (EFT) | HIGHWAY |
| 07/19/2024 | 1276.16 | PROJECT #1000524 BRANSTRA | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 338.04 | GIFTS AND GRANT PROJECTS | WILLIG, GARY D | PARK DEPARTMENT |
| 07/19/2024 | 2021.92 | 126.37 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |