Date Amount Description Vendor Department Description
10/24/2024 192.35 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY COMMISSIONERS
10/24/2024 429.64 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY CORONER
10/24/2024 1244.17 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY PROSECUTOR
10/24/2024 30.01 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY RECORDER
10/24/2024 1627.26 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY SHERIFF
10/24/2024 905.62 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * COUNTY SURVEYOR
10/24/2024 1554.09 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * HIGHWAY
10/24/2024 90.03 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * HOMELAND SECURITY
10/24/2024 38.47 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * HUMAN RESOURCES
10/24/2024 136.96 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * NIRCC
10/24/2024 99.55 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * PARK DEPARTMENT
10/24/2024 406.25 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * PUBLIC DEFENDER
10/24/2024 61.08 8/24/24-9/23/24 COUNTYWID VERIZON WIRELESS LLC * YOUTH SERVICES CENTER
10/23/2024 510298.51 OCT2024 RIVERBOAT REV DST ALLEN COUNTY TREASURER COUNTY AUDITOR
10/23/2024 1511257.85 OCT2024 RIVERBOAT REV DST CITY OF FT WAYNE (EFT) COUNTY AUDITOR
10/23/2024 89242.83 OCT2024 RIVERBOAT REV DST CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
10/23/2024 52349.9 OCT2024 RIVERBOAT REV DST HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
10/23/2024 20754.42 OCT2024 RIVERBOAT REV DST LEO CEDARVILLE (EFT) COUNTY AUDITOR
10/23/2024 7410.65 OCT2024 RIVERBOAT REV DST MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
10/23/2024 6368.34 OCT2024 RIVERBOAT REV DST TOWN OF GRABILL (EFT) COUNTY AUDITOR
10/23/2024 8882.48 OCT2024 RIVERBOAT REV DST WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
10/23/2024 652.86 OCT2024 RIVERBOAT REV DST ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
10/22/2024 0 104560 MAINTENANCE AND AG PLUS INC (EFT) PARK DEPARTMENT
10/22/2024 10 104560 MAINTENANCE AND RE REISSUE OF CK 138620 AG PLUS INC (EFT) PARK DEPARTMENT
10/22/2024 61422.58 PIN 021213310010000074 I $584.23; P $60,838.35 AHC HOLDINGS INC COUNTY AUDITOR
10/22/2024 45723.36 PIN 021307277008000074 I $511.09; P $45,212.27 AHC HOLDINGS INC COUNTY AUDITOR
10/22/2024 72100 2024 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
10/22/2024 79.02 TAX SALE OVERPAYMENT APPL ALLEN COUNTY TREASURER COUNTY AUDITOR
10/22/2024 18.94 2023 SURPLUS 159642003 ALLEN COUNTY TREASURER COUNTY AUDITOR
10/22/2024 6.02 2023 SURPLUS 1897299 Camp Tracy L COUNTY AUDITOR
10/22/2024 5.02 2023 SURPLUS 1857783 Castleman Kent L COUNTY AUDITOR
10/22/2024 6.01 2023 SURPLUS 1825409 Childers Christopher D & COUNTY AUDITOR
10/22/2024 25 2023 SURPLUS 164777816 Cleveland Range LLC COUNTY AUDITOR
10/22/2024 5 2023 SURPLUS 1812247 Conrad James E & Colleen J COUNTY AUDITOR
10/22/2024 5 2023 SURPLUS 91635574 Conrad James E & Colleen J COUNTY AUDITOR
10/22/2024 5.98 2023 SURPLUS 1840590 Criswell Dale R & Linda K COUNTY AUDITOR
10/22/2024 6 2023 SURPLUS 1879282 Cuney Tammy Jean COUNTY AUDITOR
10/22/2024 6.01 2023 SURPLUS 1894807 Currie M Joyce COUNTY AUDITOR
10/22/2024 7.98 646242 EDUCATIONAL SUP CAPITAL ONE, N.A. PARK DEPARTMENT
10/22/2024 51.62 646242 EDUCATIONAL SUPP CAPITAL ONE, N.A. PARK DEPARTMENT
10/22/2024 514 PRIVATE FIRE HYDRANT/PROT CITY UTILITIES MEMORIAL COLISEUM
10/22/2024 105.28 041460830007235 SEWER CITY UTILITIES PARK DEPARTMENT
10/22/2024 0 CHANGE OVER 10/04/24, 10/ CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 0 CHANGE OVER 10/07/24 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 0 CHANGE OVER 10/08/24, 10/ CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 2733 CHANGE OVER 10/04/24, 10/ REISSUE OF CK 138627 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 2751.5 CHANGE OVER 10/07/24 REISSUE OF CK 138627 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 1918 CHANGE OVER 10/08/24, 10/ REISSUE OF CK 138627 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
10/22/2024 935 ETHERNET DEDICATED INTERN COMCAST MEMORIAL COLISEUM
10/22/2024 0 8529200040100720 - ACHD S COMCAST (EFT) HIGHWAY
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