| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/04/2024 | 123.6 | PATIENT X-RAYS, 6 @ $20.6 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 10/04/2024 | 185.4 | PATIENT X-RAYS, 9 @ $20.6 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 10/04/2024 | 82.52 | ADAPTER, BRAKE PARTS CLEA | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 5.78 | AMG100 FUSE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 45.98 | CABLE TIE | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | -111.12 | CR CORE 566764 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 86.59 | NAPA OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 83.98 | SOLENOIDS, FREIGHT | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 116.2 | WATER PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 176.92 | 080003 - WINDOW ASSEMBLY | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 9.49 | 730004 - RADIATOR CAP - 1 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 291.01 | CLOTHING ALLOWANCE 01/01/ | MADISON STATE HOSPITAL | COUNTY COMMISSIONERS |
| 10/04/2024 | 5000 | MISCELLANEOUS | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 551 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/04/2024 | 86.43 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/04/2024 | 1000 | FULL PAGE AD BUSINESS PEO | MBPI | MEMORIAL COLISEUM |
| 10/04/2024 | 250 | CHINS PERMANENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 10/04/2024 | 586.8 | TIRES STOCK FOR TRACTORS | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 10/04/2024 | 1530.3 | TIRES, TUBES & SERVICE SB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 10/04/2024 | 1217.54 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 10/04/2024 | 3 | SMS INVITE, 319 | MEDSTATIX INC | BOARD OF HEALTH |
| 10/04/2024 | 172.94 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 10/04/2024 | 915 | CASA PROGRAM ASSISTANT | SCHULERT, NICOLE M. | SUPERIOR COURT |
| 10/04/2024 | 77.4 | SUPPLIES - PANEL CAPS FOR | MENARDS - ILLINOIS RD (EFT) | CLERK OF COURTS |
| 10/04/2024 | 185 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 10/04/2024 | 95.52 | SUPPLIES - RED OAK BOARD | MENARDS - ILLINOIS RD (EFT) | CLERK OF COURTS |
| 10/02/2024 | 126800 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/02/2024 | 10038.97 | TAX SALE OVERPAYMENT APPL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/02/2024 | 11520.48 | 4TH QTR - FY 24 SURP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 10/02/2024 | 737.99 | TAX SALE PAYMENT APPLIED | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/02/2024 | 8067.73 | PIN 021201376010000074 I $568.80; P $7,498.93 | B&N RE, LLC | COUNTY AUDITOR |
| 10/02/2024 | 150 | REFUND ON OVERPAYMENT | Cody Immroth | SUPERIOR COURT |
| 10/02/2024 | 17.9 | 2024 SURPLUS 139202384 | Conger Stanley Jr & Christina | COUNTY AUDITOR |
| 10/02/2024 | 200 | SERVICE ON PROTECTIVE ORD | CAMERON COUNTY SHERIFF | SUPERIOR COURT |
| 10/02/2024 | 262.89 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/02/2024 | 774.54 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/02/2024 | 1798.44 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/02/2024 | 11515.97 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 10/02/2024 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 10/02/2024 | 340.73 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 10/02/2024 | 149.8 | 8529200022149331 OCT 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 10/02/2024 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 10/02/2024 | 388.92 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 10/02/2024 | 212.16 | 09-19-24 A MOTHER'S HOPE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2024 | 371.28 | 09-21-24 SHUPE/COCHRAN WE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2024 | 4010.39 | 09-21-24 TO 9-22-24 JOHNN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2024 | 19.16 | 2022 SURPLUS 1844567 | Drudy Robert E Jr | COUNTY AUDITOR |
| 10/02/2024 | 2774.76 | 2022 SURPLUS 1834136 | Dupont at Lima LLC | COUNTY AUDITOR |
| 10/02/2024 | 52.5 | SERVICE ON PROTECTIVE ORD | DAVIS COUNTY GOVERNMENT | SUPERIOR COURT |
| 10/02/2024 | 615.54 | 2022 SURPLUS 1908084 | EW West Campus Landlord LLC | COUNTY AUDITOR |