| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/27/2024 | 9.24 | PROJECT #0100119 AMBER RD | POSTMASTER US | HIGHWAY |
| 08/27/2024 | 1285 | MAINTENANCE FEES AUGUST 2 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 08/27/2024 | 450.52 | PHONE CHARGES, AUGUST 202 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 08/27/2024 | 64 | AUGUST DUMPSTER BILL | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 08/27/2024 | 1965 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/27/2024 | 40 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/27/2024 | 2099.45 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2024 | 21909.07 | AC PUBLIC LIBRARY 2023 AN | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 08/27/2024 | 433 | 2021 SURPLUS 1835120 | Tanners Ridge LLC | COUNTY AUDITOR |
| 08/27/2024 | 688.82 | 2021 SURPLUS 1835180 | Tanners Ridge LLC | COUNTY AUDITOR |
| 08/27/2024 | 73715.03 | PIN 020712253015000073 I $4,078.53; P $69,636.50 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 08/27/2024 | 74447.29 | PIN 021110277017000075 I $3,797.63; P $70,649.66 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 08/27/2024 | 1000 | HFAC GRANTEE - SUPPLY PAY | A MOTHER'S HOPE INC | BOARD OF HEALTH |
| 08/27/2024 | 43717.25 | PIN 021203183014000074 I $2,148.02; P $41,569.23 | AHC HOLDINGS INC | COUNTY AUDITOR |
| 08/27/2024 | 1.01 | 2021 SURPLUS 1900301 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 0.01 | 2021 SURPLUS 1900303 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 0.21 | 2021 SURPLUS 1945162 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/27/2024 | 52.08 | 2021 SURPLUS 1995969 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/23/2024 | 617.72 | REIMBURSE FOR NADCP EXPEN | IJELU, SELASSIE | SUPERIOR COURT |
| 08/23/2024 | 109.97 | MONTHLY STORAGE FEE - AUG | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 0 | POSTED TO 3607 SB 3599 | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 08/23/2024 | 52.87 | ALLEN COUNTY STAMP & 2 RE | INDIANA STAMP COMPANY INC (EFT) | DEPT OF PLANNING SERVICES |
| 08/23/2024 | 58 | RED PADS STAMPS PERSONAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 50.6 | REPLACEMENT DIE AND INK P | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 08/23/2024 | 44 | SIGNATURE STAMP FOR DANIE | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 161 | MEMBERSHIP RENEWAL FOR LA | INDIANA STATE BAR ASSOCIATION | COUNTY COMMISSIONERS |
| 08/23/2024 | 1776.17 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 08/23/2024 | 8596.06 | HOUSEKEEPING 07/20/24-07/ | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 501 | MOP BUCKET SIDEPRESS WRIN | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 3007.04 | MOPS,BUCKETS,T.PAPER,P.TO | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 112.53 | TOWELS, TOILET PAPER FOR | JANITORS SUPPLY CO INC * (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 429.19 | 1-PLY TOILET TISSUE, UPHL | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 1820 | MISCELLANEOUS | JOHNSTONE SUPPLY COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 08/23/2024 | 4412.17 | PROJECT #1000124 CAMPBELL | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 836.35 | PROJECT #3000424 HALL RD | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 1165.3 | 542 GALS DUSTOP P @ 2.15/ | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 08/23/2024 | 738.95 | PART UNIT #211 | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 08/23/2024 | 1847.45 | PARTS UNIT #318M | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 08/23/2024 | 369.61 | TORO CLUTCH ASSEMBLY, BEL | KENNEY MACHINERY CORP | MEMORIAL COLISEUM |
| 08/23/2024 | 152.28 | LUBRICANT | KIMBALL MIDWEST (EFT) | COUNTY SERVICES |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 147.5 | (1) 6 PIN BRASS MASTER PA | KOEHLINGER SECURITY TECH (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 25.99 | STANDARD KEYS & 6 OZ CAN | KOEHLINGER SECURITY TECH (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 29222.74 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 631.28 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 08/23/2024 | 927.81 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 100 | OUTSIDE SERVICES - FOX | LEVY GARAGE DOORS LLC | PARK DEPARTMENT |
| 08/23/2024 | 253.2 | JULY 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 08/23/2024 | 1634.46 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |