| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/21/2025 | 10280.77 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 03/21/2025 | 3101.2 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 41.4 | PART FOR AUGER | SPARTAN TOOL LLC (EFT) | YOUTH SERVICES CENTER |
| 03/21/2025 | 400 | 00015-23004 GWF - BERRY L | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 7500 | MISCELLANEOUS | SPORTS OPERATING HOLDINGS, LLC | MEMORIAL COLISEUM |
| 03/20/2025 | 675.65 | ALLEN CO TREASURER | ||
| 03/20/2025 | 75 | DB RECORDING FEES/ESCROW | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 03/20/2025 | 8060.08 | FY25_2NDQTR SURP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/20/2025 | 331.06 | GENEVA 2025 DISTRICT FEES | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/20/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 03/20/2025 | 10613.69 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 03/20/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 03/20/2025 | 105.28 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 03/20/2025 | 2231.25 | CHANGE OVER 03/16/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/20/2025 | 5.79 | CLERK OF ADAMS SUPERIOR COURT | ||
| 03/20/2025 | 29.5 | REGISTERED MAIL SENT ON 3 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 03/20/2025 | 2314.29 | CLERK OF ALLEN COUNTY | ||
| 03/20/2025 | 1913.7 | CLERK 0F ALLEN COUNTY | ||
| 03/20/2025 | 1104.9 | SERVICES - MARCH, 2025 | COMCAST | MEMORIAL COLISEUM |
| 03/20/2025 | 25.38 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 03/20/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 03/20/2025 | 176.61 | 8529200040100720 - SOUTH | COMCAST (EFT) | HIGHWAY |
| 03/20/2025 | 39.31 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 03/20/2025 | 33.84 | 1/20/25-2/19/25 COUNTYWID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 03/20/2025 | 0.5 | 1/20/25-2/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 03/20/2025 | 3412.65 | 1/20/25-2/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 03/20/2025 | 81.98 | 1/20/25-2/19/25 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 03/20/2025 | 79.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 03/20/2025 | 1305 | MEMBERSHIP DUES RENEWAL F | GOVERNMENT FINANCE OFFICERS ASSOC | COUNTY AUDITOR |
| 03/20/2025 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/20/2025 | 166.84 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/20/2025 | 4214.61 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/20/2025 | 42.98 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 03/20/2025 | 1255.35 | 2234 CARROLL RD 2/12 - 3/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 03/20/2025 | 565.52 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 03/20/2025 | 134 | INTERNAL REVENUE SERVICE | ||
| 03/20/2025 | 32500 | 2025 WORKER COMP ADMIN FE | JWF SPECIALITY | COUNTY AUDITOR |
| 03/20/2025 | 98.25 | 4500 HOMESTEAD RD, 4200 E | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/20/2025 | 20.1 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 03/20/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 03/20/2025 | 321.31 | FOOD | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/20/2025 | 80.88 | MM CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/20/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 03/18/2025 | 13200 | 2ND QTR-FY25 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/18/2025 | 1577.86 | DEMAND NOTICE PAYMENTS RE | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/18/2025 | 119366.02 | PIN 020710106013000073 I $3103.51; P $116,262.51 | CENTRAL REGION TAX AUCTION LLC | COUNTY AUDITOR |
| 03/18/2025 | 120.67 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/18/2025 | 45.65 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/18/2025 | 54.15 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/18/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |