| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/12/2024 | 41.7 | JURY AP BATCH JUROR:547609 | SNYDER, KELSEY | SUPERIOR COURT |
| 09/12/2024 | 93.75 | JULY 2024 EDUCATION PLATE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 09/12/2024 | 40.53 | JURY AP BATCH JUROR:519182 | STAMBAUGH, JODI | SUPERIOR COURT |
| 09/12/2024 | 32.34 | JURY AP BATCH JUROR:557055 | SWERENS, MARY | SUPERIOR COURT |
| 09/12/2024 | 171.7 | JURY AP BATCH JUROR:437312 | TOUSSAINT, NEAL | SUPERIOR COURT |
| 09/12/2024 | 61777.89 | PIN 021213452032.000-074 I-3484.72 P-58293.17 | TWENTY 20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/12/2024 | 38.19 | JURY AP BATCH JUROR:631712 | URSCHEL, BRICE | SUPERIOR COURT |
| 09/12/2024 | 167.02 | JURY AP BATCH JUROR:469361 | VANDALL, RICHARD | SUPERIOR COURT |
| 09/12/2024 | 269.01 | CELLULAR PHONE SERVICE JU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 09/12/2024 | 54.57 | JURY AP BATCH JUROR:432786 | VOIROL, STUART | SUPERIOR COURT |
| 09/12/2024 | 64.18 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 09/12/2024 | 183.4 | JURY AP BATCH JUROR:412305 | WILLIAMS, JILL | SUPERIOR COURT |
| 09/12/2024 | 32.34 | JURY AP BATCH JUROR:829777 | WISEMAN, NICHOL | SUPERIOR COURT |
| 09/12/2024 | 38.19 | JURY AP BATCH JUROR:736698 | WYNN, FAWN | SUPERIOR COURT |
| 09/12/2024 | 40.53 | JURY AP BATCH JUROR:419256 | ZUBER, DYLAN | SUPERIOR COURT |
| 09/10/2024 | 9734.7 | AUGUST 2024 | AFLAC | |
| 09/10/2024 | 3945.23 | TAX SALE OVERPAYMENT APPL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/10/2024 | 45761.5 | 2023 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/10/2024 | 2324 | AUGUST 2024 | ARMOR UP AMERICA | |
| 09/10/2024 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 09/10/2024 | 420 | BOWERS, NEIL | VOTERS REGISTRATION | |
| 09/10/2024 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 74.82 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 87.13 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 1175.92 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 608.26 | AUGUST 2024 | COLONIAL LIFE & ACCIDENT INS CO | |
| 09/10/2024 | 156.6 | ACHD SERVICE (8/20 TO 9/1 | COMCAST (EFT) | HIGHWAY |
| 09/10/2024 | 12644.22 | AUGUST 2024 | EYEMED | |
| 09/10/2024 | 8.46 | AUGUST 2024 COBRA | EYEMED | |
| 09/10/2024 | 106 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 09/10/2024 | 41031.03 | PIN 020728202001001073 I $5,351.87; P $35,679.16 | FUNDPALITY 2023 LLC | COUNTY AUDITOR |
| 09/10/2024 | 78.88 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 169.19 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 37.05 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 728.12 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 27.52 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 42.7 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 09/10/2024 | 506.16 | SERVICE AT NORTH BARN (7/ | HUNTERTOWN UTILITIES | HIGHWAY |
| 09/10/2024 | 127.6 | SERVICE AT VECTOR SIGN SH | HUNTERTOWN UTILITIES | HIGHWAY |
| 09/10/2024 | 36.3 | WASTEWATER AT POWER PLANT | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 127.6 | WASTEWATER AT VMB 07/10/ | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 43.06 | WASTEWATER CHARGE | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 09/10/2024 | 26.47 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 09/10/2024 | 98.57 | AIRPORT EXPRESSWAY (7/23 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 21168.29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 29 | ELECTRIC AT 4315 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 36.18 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |