| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/11/2024 | 1200 | OCTOBER 2024 CIVIC GARAGE | ABM INDUSTRY GROUPS LLC | COUNTY COMMISSIONERS |
| 10/11/2024 | 2470.19 | PROJECT #0905124 MCCRORY | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 10/11/2024 | 7657.5 | MISCELLANEOUS | ABONMARCHE GROUP (EFT) | COUNTY SURVEYOR |
| 10/11/2024 | 3986.75 | PROJECT #1000624 BRANSTRA | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 94.97 | 610026 - GPD 4712187 - 12 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 4145.68 | PROJECT #3002024 HOUK RD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 482.52 | CONTRACT 4/12/24-7/11/24 | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 10/11/2024 | 4900.65 | PROJECT #3003424 ROUSSEY | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 17.75 | COPIER MAINT. CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 50 | ADR MEDIATION DAY SERRATO | PODLASKI LLP | CIRCUIT COURT |
| 10/11/2024 | 200 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 10/11/2024 | 200 | 9-20-2024 ADR MEDIATION D | PODLASKI LLP | CIRCUIT COURT |
| 10/11/2024 | 203.66 | 050265 - BRAKE ROTOR & PA | ADVANCE AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 75.46 | COMPRESSOR FREON AND OIL | POORMANS HEATING & AIR (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 22822.58 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 10/11/2024 | 666 | COMPRESSOR INSPECTION LAB | POORMANS HEATING & AIR (EFT) | AC JUV JUST/DET CENTER |
| 10/10/2024 | 1431.64 | PIN 021213281024000074 I $178.04; P $1,253.60 | ALEXUS TERRY | COUNTY AUDITOR |
| 10/10/2024 | 100576.77 | 2023 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/10/2024 | 153400 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/10/2024 | 2425.41 | TAX SALE OVERPAYMENT APPL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/10/2024 | 195.92 | COURT FEES 09/01/2024-09/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 10/10/2024 | 233.35 | FIRE SERVICE AT 3225 WELL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 5042.05 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 358.48 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 1130.65 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 3393.27 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 10/10/2024 | 11629.62 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 10/10/2024 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/10/2024 | 13816.75 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/10/2024 | 409.69 | 01016783 5080 ADAMS CT R | CITY UTILITIES | COUNTY SHERIFF |
| 10/10/2024 | 162.9 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 10/10/2024 | 54.12 | WASTEWATER AT POWER PLANT | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 127.6 | WASTEWATER AT VMB 08/10/ | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/10/2024 | 29.1 | 5810000 - WASTEWATER CHAR | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 10/10/2024 | 940.2 | ELECTRIC, SEPTEMBER 2024 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 10/10/2024 | 47.39 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 10/10/2024 | 33.87 | 16801 OLD 24 (8/31 THRU 1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/10/2024 | 29 | 18318 STATE RD 101 (8/31 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/10/2024 | 6.37 | 7400 BUTT RD E (8/31 THRU | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/10/2024 | 413.33 | 11113-40288 MAINTENANC | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 10/10/2024 | 34.99 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 10/10/2024 | 9.68 | 080011914542 CERTIFIED LE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 500 | 080011914542 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 653 | 080011914542 HOTEL - FALL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 55.92 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 424 | 080011914542 PENCILS FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 75.86 | 080011914542 SUPPLIES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/10/2024 | 311.76 | 080011914542 WEBSITE RENE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |