| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2024 | 179.99 | 0880 2430 7638 WD 6TB EX | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 10/31/2024 | 26.95 | 0880 2430 7638 WIDGET 3/ | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 7886.2 | 2022 TS SURPLUS | Attorney Tracy L Updike | COUNTY AUDITOR |
| 10/31/2024 | 106.57 | 0880 2430 7638 W1480A BL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 27269.2 | ALLEN CO POLICE PENSION | ||
| 10/31/2024 | 214.49 | 0880 2430 7638 W1480X BL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | -4.55 | PRINTING CHARGES - SEPTEM | ALLEN COUNTY PRINT SERVICES | MEMORIAL COLISEUM |
| 10/31/2024 | 94.99 | 0880 2430 7638 XDEER BIO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2024 | 5.5 | 2023 SURPLUS 1967824 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/31/2024 | 232.49 | 0880 2430 7638 XEROX YEL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 40700 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/31/2024 | 24.16 | 0880 2430 7638 ZEBRA PEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2024 | 120 | ACCDC TRANSFER FEES OCTOB | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 10/31/2024 | 16.23 | 0880 2430 7638 12-PACK O | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2024 | 31217.6 | POLICIES EFFECTIVE 07/01/ | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 10/31/2024 | 21.99 | 0880 2430 7638 24PCS GRE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | -1500 | REPAIRED SINK HOLE IN ASP | ASPHALT CARE INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2024 | 144.98 | 0880 2430 7638 3 DRAWER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 7 | 2023 SURPLUS 1879682 | Bernard Roberta S | COUNTY AUDITOR |
| 10/31/2024 | 32.9 | 0880 2430 7638 5 STAR RE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 401.95 | 616986:1658642375 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 21.79 | 0880 2430 7638 6-PACK CL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 96.91 | 616986:1658642375 - HALLO | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 154.9 | 0880 2430 7638 8TEN CHAI | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 10/31/2024 | 12.88 | 616986:1658642375 - HDMI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 40.98 | 0880 2430 7638 - OSHA NOT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/30/2024 | 8123.93 | 10/2024 EXCISE TAX ADVANC | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 7794.66 | 10/2024 EXCISE TAX ADVANC | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 541083.33 | 10/2024 EXCISE TAX ADVANC | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 260.15 | 10/2024 EXCISE TAX ADVANC | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 2710492.46 | 10/2024 EXCISE TAX ADVANC | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 189312.89 | 10/2024 EXCISE TAX ADVANC | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 28452.04 | 10/2024 EXCISE TAX ADVANC | CITY OF NEW HAVEN - PARKS&REC (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 689575.81 | 10/2024 EXCISE TAX ADVANC | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 1679043.84 | 10/2024 EXCISE TAX ADVANC | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 121784.07 | 10/2024 EXCISE TAX ADVANC | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 146131.98 | 10/2024 EXCISE TAX ADVANC | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 24410.5 | 10/2024 EXCISE TAX ADVANC | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 386.28 | 10/2024 EXCISE TAX ADVANC | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 896.63 | 10/2024 EXCISE TAX ADVANC | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 467.66 | 10/2024 EXCISE TAX ADVANC | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 1348.43 | 10/2024 EXCISE TAX ADVANC | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 19627.28 | 10/2024 EXCISE TAX ADVANC | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 2017.78 | 10/2024 EXCISE TAX ADVANC | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 960.33 | 10/2024 EXCISE TAX ADVANC | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 974.94 | 10/2024 EXCISE TAX ADVANC | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 1981.2 | 10/2024 EXCISE TAX ADVANC | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 1190.36 | 10/2024 EXCISE TAX ADVANC | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 8108.81 | 10/2024 EXCISE TAX ADVANC | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/30/2024 | 110559.53 | 10/2024 EXCISE TAX ADVANC | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |