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 |