| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/06/2025 | 53.4 | JURY AP BATCH JUROR:473229 | HEIN, NATHAN | SUPERIOR COURT |
| 05/06/2025 | 32.34 | JURY AP BATCH JUROR:613976 | HELMKAMP, JOHN | SUPERIOR COURT |
| 05/06/2025 | 41.7 | JURY AP BATCH JUROR:443434 | HENDRICKS, AMANDA | SUPERIOR COURT |
| 05/06/2025 | 42.87 | JURY AP BATCH JUROR:480809 | HENDRICKS, MARY | SUPERIOR COURT |
| 05/06/2025 | 41.7 | JURY AP BATCH JUROR:263458 | HENTGEN, KAREN | SUPERIOR COURT |
| 05/06/2025 | 37.02 | JURY AP BATCH JUROR:583786 | HERBST, ALYSSA | SUPERIOR COURT |
| 05/06/2025 | 40.53 | JURY AP BATCH JUROR:406836 | HERMAN, JULIE | SUPERIOR COURT |
| 05/06/2025 | 47.55 | JURY AP BATCH JUROR:592083 | HERSTAD, ERIK | SUPERIOR COURT |
| 05/06/2025 | 49.89 | JURY AP BATCH JUROR:881199 | HILL, JACKIE | SUPERIOR COURT |
| 05/06/2025 | 49.89 | JURY AP BATCH JUROR:568106 | HITT, LONNIE JR | SUPERIOR COURT |
| 05/06/2025 | 46.38 | JURY AP BATCH JUROR:580137 | HOCKEMEYER, AIDEN | SUPERIOR COURT |
| 05/06/2025 | 39.36 | JURY AP BATCH JUROR:590728 | HOEFFEL, DANIEL | SUPERIOR COURT |
| 05/06/2025 | 40.53 | JURY AP BATCH JUROR:431218 | HOHENBRINK, RICHARD JR | SUPERIOR COURT |
| 05/06/2025 | 35.85 | JURY AP BATCH JUROR:582994 | HOLDEMAN, ARYANNA | SUPERIOR COURT |
| 05/06/2025 | 45.21 | JURY AP BATCH JUROR:717553 | HOLTSCLAW, JEFFERY | SUPERIOR COURT |
| 05/06/2025 | 15413.48 | PIN 021311356010000041 I $1,073.88; P $14,339.60 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 05/06/2025 | 48.72 | JURY AP BATCH JUROR:562495 | HOWE, DANIEL | SUPERIOR COURT |
| 05/06/2025 | 268.08 | JURY AP BATCH JUROR:537633 | HUGHES, HUNTER | SUPERIOR COURT |
| 05/06/2025 | 569.38 | NORTH BARN 3/10-4/10 | HUNTERTOWN UTILITIES | HIGHWAY |
| 05/06/2025 | 32.09 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 153.94 | SEWER CHARGE AT VMB 03/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 153.94 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 05/06/2025 | 28.49 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 05/06/2025 | 90 | TANK FEE 2025 UST OID 539 | INDIANA DEPT OF ENVRMNTL MNGMT (EFT | MEMORIAL COLISEUM |
| 05/06/2025 | 111.51 | AIRPORT EXPY 3/22-4/22 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/06/2025 | 241.12 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 05/06/2025 | 1563.42 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 2658.69 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 1680.77 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 3038.78 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/06/2025 | 3208.83 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/05/2025 | 24670.82 | 2025 SURPLUS 156117867 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/02/2025 | 332.84 | PARTS UNIT # 720060 | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 05/02/2025 | 469.99 | CHAIN SAW REPLACEMENT | RUSSO INDIANA LLC | MEMORIAL COLISEUM |
| 05/02/2025 | 860 | PROJECT #ARPA0723 ARCOLA | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 05/02/2025 | 6097.5 | ACCELA SUPPORT | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 05/02/2025 | 80 | PROJECT #1200120 BASS RD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 05/02/2025 | 3298.61 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 05/02/2025 | 320 | PROJECT #1200312 DIEBOLD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 05/02/2025 | 1569.5 | CONCRETE REPAIR WORK | SCHENKEL CONSTRUCTION (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 120 | GAS & OIL UNIT 293 200 20 | BLACKSTONE LABS (EFT) | HIGHWAY |
| 05/02/2025 | 71.72 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 05/02/2025 | 160 | GAS & OIL UNITS 214 204 2 | BLACKSTONE LABS (EFT) | HIGHWAY |
| 05/02/2025 | 25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 05/02/2025 | 160 | GAS& OIL UNIT 341 154 318 | BLACKSTONE LABS (EFT) | HIGHWAY |
| 05/02/2025 | 600 | COMPUTER UNDER WARRANTY N | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 05/02/2025 | 262.49 | REIMBURSE FOR SPRING JUDI | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 05/02/2025 | 101.72 | PARTS UNIT 720101 SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 05/02/2025 | 221.98 | BADGE/WALLET HOLDER | BRATEMANS INC (EFT) | COUNTY CORONER |