| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/20/2024 | 1000 | WEBSITE HOSTING 1 YEAR | GEARHEAD DESIGN, LLC | COUNTY RECORDER |
| 09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 09/20/2024 | 770 | EXECUTIVE COACHING SESSIO | GLADIEUX CONSULTING (EFT) | DEPT OF PLANNING SERVICES |
| 09/20/2024 | 4999.8 | MISCELLANEOUS | GOLD COAST ARMORY LLC | AC JUV JUST/DET CENTER |
| 09/20/2024 | 2828.7 | CLEANERS, PAPERTOWELS, TO | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 09/20/2024 | -22.01 | CREDIT MEMO GLASS CLEANER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 09/20/2024 | 2350.73 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/20/2024 | 281.85 | NON FOOD ITEMS FOR KITCHE | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/20/2024 | 99.51 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 09/20/2024 | 45.38 | PARTS NEEDED FOR REPAIR O | GW BERKHEIMER CO INC (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 3569.71 | AUGUST 2024 LEGAL SERVICE | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 264 | GAL LEGAL SERVICES 23-JP- | HALLER & COLVIN (EFT) | AC JUV JUST/DET CENTER |
| 09/20/2024 | 183 | JURY LUNCH 19CT648 | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/20/2024 | 332 | JURY LUNCH 23-F5-462A | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/20/2024 | 335 | JURY LUNCH 23MR12 | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/20/2024 | 2596.16 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/20/2024 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/20/2024 | 600 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/19/2024 | 2500 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 7250 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 09/19/2024 | 1750 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY ASSESSOR |
| 09/19/2024 | 1000 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY CORONER |
| 09/19/2024 | 2750 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY PROSECUTOR |
| 09/19/2024 | 500 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY SERVICES |
| 09/19/2024 | 45250 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY SHERIFF |
| 09/19/2024 | 2000 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | COUNTY SURVEYOR |
| 09/19/2024 | 250 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 09/19/2024 | 59544 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | HIGHWAY |
| 09/19/2024 | 500 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | HOMELAND SECURITY |
| 09/19/2024 | 750 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | NIRCC |
| 09/19/2024 | 1250 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 09/19/2024 | 500 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | PUBLIC DEFENDER |
| 09/19/2024 | 1000 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | SUPERIOR COURT |
| 09/19/2024 | 1000 | AUTO PREMIUM 2024-2025 | ALLEN COUNTY TREASURER | YOUTH SERVICES CENTER |
| 09/19/2024 | 15 | 2021 SURPLUS 61545823 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/19/2024 | 6.02 | 2023 SURPLUS 1964630 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/19/2024 | 3826.69 | 2024 SURPLUS 1866139 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/19/2024 | 1123.5 | 2024 SURPLUS 1951252 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/19/2024 | 335 | AMERICAN UNITED LIFE INS | ||
| 09/19/2024 | 34.68 | REISSUE CK759669 JUROR DID NOT RECEIVE | BIBBS, SHANIQUE | SUPERIOR COURT |
| 09/19/2024 | 0 | PYMT 760198 POSTED TO 3502 SB 3503 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 110.3 | 000285200254649 - WATER @ | CITY UTILITIES | SUPERIOR COURT |
| 09/19/2024 | 249.38 | 000285801017144- AUGUST S | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/19/2024 | 409.69 | 01016783 5080 ADAMS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 09/19/2024 | 22.65 | CLERK OF ADAMS SUPERIOR COURT | ||
| 09/19/2024 | 1719.17 | CLERK OF ALLEN COUNTY | ||
| 09/19/2024 | 2494.83 | CLERK 0F ALLEN COUNTY | ||
| 09/19/2024 | 935 | ETHERNET DEDICATED INTERN | COMCAST | MEMORIAL COLISEUM |
| 09/19/2024 | 190.08 | 8529200022110655 - TV & I | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2024 | 200.64 | 8529200022251418 - TV ACJ | COMCAST (EFT) | AC JUV JUST/DET CENTER |