| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/29/2024 | 35.85 | JURY AP BATCH JUROR:441443 | ROBY, ADAM | SUPERIOR COURT |
| 08/29/2024 | 41.7 | JURY AP BATCH JUROR:624222 | ROBY, JEFFERY | SUPERIOR COURT |
| 08/29/2024 | 37.02 | JURY AP BATCH JUROR:427984 | ROGERS, ADAM | SUPERIOR COURT |
| 08/29/2024 | 35.85 | JURY AP BATCH JUROR:471035 | ROSALES, CARMEN | SUPERIOR COURT |
| 08/29/2024 | 32.34 | JURY AP BATCH JUROR:482056 | RUDD, NOAH | SUPERIOR COURT |
| 08/29/2024 | 39.36 | JURY AP BATCH JUROR:530310 | RUE, MERCY | SUPERIOR COURT |
| 08/29/2024 | 37.02 | JURY AP BATCH JUROR:811001 | SADLER, JOHN | SUPERIOR COURT |
| 08/29/2024 | 41.7 | JURY AP BATCH JUROR:475542 | SAMUELS, BRADLEY | SUPERIOR COURT |
| 08/29/2024 | 39.36 | JURY AP BATCH JUROR:853233 | SANDERS, ABIGAIL | SUPERIOR COURT |
| 08/28/2024 | 0 | CK758051 POSTED TO 3113 SB 5005 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 08/27/2024 | 1.69 | 2022 SURPLUS 1945162 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 5 | 2023 SURPLUS 1871264 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 10 | 2023 SURPLUS 1884255 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 36.18 | 2023 SURPLUS 1929485 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 1.04 | 2023 SURPLUS 1948086 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 93985.17 | 2023 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 281637.96 | 4TH QTR FY24 - PLFTA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/27/2024 | 46000 | 4TH QTR FY24 - TRAFFIC CO | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/27/2024 | 11.84 | 616986:1657472132 - CHELS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 53.24 | 616986:1657472132 - COFFE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 68.92 | 616986:1657472132 - CUPS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 39.05 | 616986:1657472132 - DIABE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 186.79 | 616986:1657472132 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 75.79 | 616986:1657472132 - GAMES | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 39.41 | 616986:1657472132 - ICE C | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 24.6 | 616986:1657472132 - ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 26.87 | 616986:1657472132 - SALAD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 51.79 | 616986:1657472132 - SUPPL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 9.88 | 616986:1657472132 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/27/2024 | 249.38 | 000285801017144- JULY STO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/27/2024 | 96.87 | 001272430102405 - CASA BU | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 756.06 | 001272430102408 - MAIN BU | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 98.79 | 001272430102409 - GYM AT | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/27/2024 | 468.75 | PROPERTY DAMAGE RELEASE - | COLE, PAULA | HIGHWAY |
| 08/27/2024 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 15275 | PROJECT #0100119 AMBER RD | Dennis, Mark A. | HIGHWAY |
| 08/27/2024 | 15275 | PROJECT #0100119 AMBER RD | Dennis, Milton W. and Peggy A. | HIGHWAY |
| 08/27/2024 | 37.41 | 26042757521006975 - PHONE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 42 | 2024 SURPLUS 1881480 | Graber Paul J & Martha | COUNTY AUDITOR |
| 08/27/2024 | 992.41 | 2024 SURPLUS 1836582 REISSUE CK 758792 | HENRICKS JORJA GRACE & | COUNTY AUDITOR |
| 08/27/2024 | 404.46 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/27/2024 | 61380 | PROJECT #0100119 AMBER RD | Labas, James P. and Janice A. | HIGHWAY |
| 08/27/2024 | 21570.02 | 2024 SURPLUS 103722422 | Lincoln Highway 18 LLC | COUNTY AUDITOR |
| 08/27/2024 | 58.83 | 10086 CLEAN ROOM SUPPLIES | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 08/27/2024 | 146.34 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 08/27/2024 | 261.11 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2024 | 72.89 | PIN 020731301006000065 2021 PAY 2022 | MEIER, CAROL J | COUNTY COMMISSIONERS |
| 08/27/2024 | 79.68 | PIN 020731301006000065 2022 PAY 2023 | MEIER, CAROL J | COUNTY COMMISSIONERS |
| 08/27/2024 | 72.99 | 888004461070 PART UNIT #1 | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 08/27/2024 | 9.24 | PROJECT #0100119 AMBER RD | POSTMASTER US | HIGHWAY |