| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/22/2025 | 38.79 | 15010 TONKEL RD TRF 4/9-5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 288.01 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 05/22/2025 | 18.98 | 4020 W STATE BLVD 4/16-5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 82.41 | 4701 BASS RD UNIT HWY 4/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 67.23 | 6411 BASS RD 4/16-5/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 1495.04 | PIN 021114309001000075 2017 PAY 2018 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 1580.42 | PIN 021114309001000075 2018 PAY 2019 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 1770.4 | PIN 021114309001000075 2019 PAY 2020 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 1749.81 | PIN 021114309001000075 2020 PAY 2021 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 1800.07 | PIN 021114309001000075 2021 PAY 2022 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 2094.41 | PIN 021114309001000075 2022 PAY 2023 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 2306.75 | PIN 021114309001000075 2023 PAY 2024 | JACKSON, LINDA J REVOCABLE TRUST | COUNTY COMMISSIONERS |
| 05/22/2025 | 1073.9 | 2024 SURPLUS 1856181 | Ly Kennedy V | COUNTY AUDITOR |
| 05/22/2025 | 33.91 | MATERIALS NEEDED FOR CASA | LOWES * (EFT) | SUPERIOR COURT |
| 05/22/2025 | 138.1 | 9800 722456 5 MATERIALS | LOWES * (EFT) | CLERK OF COURTS |
| 05/22/2025 | 126.15 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 05/22/2025 | 143.94 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY CORONER |
| 05/22/2025 | 68.56 | 9800 722456 5 MATERIALS | LOWES * (EFT) | SUPERIOR COURT |
| 05/22/2025 | 451.8 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 157.17 | 98007224565 PROJECT # 000 | LOWES * (EFT) | HIGHWAY |
| 05/22/2025 | 227.28 | PIN 021907300008000050 2021 PAY 2022 | MILLER, TERESA & LYNETTE TRS OF THE | COUNTY COMMISSIONERS |
| 05/22/2025 | 790.16 | PIN 021907300008000050 2022 PAY 2023 | MILLER, TERESA & LYNETTE TRS OF THE | COUNTY COMMISSIONERS |
| 05/22/2025 | 898.5 | PIN 021907300008000050 2023 PAY 2024 | MILLER, TERESA & LYNETTE TRS OF THE | COUNTY COMMISSIONERS |
| 05/22/2025 | 103.56 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 05/22/2025 | 89.55 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 05/22/2025 | 77.78 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/22/2025 | 271.01 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 05/22/2025 | 16835.08 | 2023 TS SURPLUS | Pamela Myers & Lisa G Arvey & | COUNTY AUDITOR |
| 05/22/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/22/2025 | 579.53 | TRASH PICK UP PERIOD 06/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/22/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 05/22/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 05/22/2025 | 300 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 80 | WASTE CONTAINER EMPTY | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 05/22/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 05/22/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 05/22/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 05/22/2025 | 75 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 05/22/2025 | 257.55 | JURY AP BATCH JUROR 521394 | REYNA RUIZ | SUPERIOR COURT |
| 05/22/2025 | 50 | ANNUAL MEMBERSHIP FEE | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/22/2025 | 52.98 | CANDY- DAC GRANT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/22/2025 | 208.72 | CLEANING SUPPLIES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/22/2025 | 420.56 | FOOD | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/22/2025 | 54076.46 | 2023 TS SURPLUS | Timothy Sauders as Trustee of the | COUNTY AUDITOR |
| 05/22/2025 | 883.69 | 2022 SURPLUS 1954295 | Vachon Charles & | COUNTY AUDITOR |
| 05/22/2025 | 526.53 | 2022 SURPLUS 1882756 | Vonderau Kara | COUNTY AUDITOR |
| 05/22/2025 | 99 | 742539624-0001, MDM ACCOU | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 05/21/2025 | 3370241 | MAY25 SUPP LIT CERT SHARE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/21/2025 | 2398501 | MAY25 SUPP LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/21/2025 | 17663 | MAY25 SUPP LIT CERT SHARE | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |