| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2025 | -22.72 | 2024 SURPLUS 173504148 | New Venture Development Corp | COUNTY AUDITOR |
| 02/28/2025 | -5 | 2022 SURPLUS 1954285 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | -4308.53 | 2024 SURPLUS 1811580 | New Venture Development Corp | COUNTY AUDITOR |
| 02/28/2025 | -0.69 | 2022 SURPLUS 67207334 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | -280 | PARTS CORE CREDIT SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.2 | 2023 SURPLUS 1815116 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | -236.88 | PARTS RETURN CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.1 | 2023 SURPLUS 1847626 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 671.96 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.34 | 2023 SURPLUS 1854255 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 1778.03 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -371.19 | 2023 SURPLUS 1870429 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 136.02 | PARTS STOCKS NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -5 | 2023 SURPLUS 1880828 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 63.04 | PARTS UNIT # 131 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -3.75 | 2023 SURPLUS 1899994 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 170.33 | PARTS UNIT # 296 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.9 | 2023 SURPLUS 1924312 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 190.4 | PARTS UNIT # 720200 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -5 | 2023 SURPLUS 1944158 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 57.4 | ROAD SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 02/28/2025 | -13.63 | 2023 SURPLUS 1946978 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 27.76 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.82 | 2023 SURPLUS 1947018 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 40.26 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -5 | 2023 SURPLUS 1954285 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 79 | TOOL ALLOWANCE TOBY REEF | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -0.75 | 2023 SURPLUS 1960210 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 291.98 | TOOLS ALLOWANCE TOBY REE | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -22.36 | 2024 SURPLUS 144149338 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 338 | 2 12 VOLT JUMP STARTERS | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/28/2025 | -119.78 | 2024 SURPLUS 181493639 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 4922 | TOXICOLOGY REPORTS | NATIONAL MEDICAL SERVICES INC | COUNTY CORONER |
| 02/28/2025 | -23.76 | 2024 SURPLUS 1815452 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 287.3 | AG2090 SHOP SUPPLIES DEF | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/28/2025 | -15 | 2024 SURPLUS 1824465 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 283.9 | AG2908 BULK DEF NB | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/28/2025 | -5 | 2024 SURPLUS 1835892 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 200 | TITLE SEARCH 7101 BASS RO | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 02/28/2025 | -1107.89 | 2024 SURPLUS 1840697 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 31018.64 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 02/28/2025 | -5 | 2024 SURPLUS 1880828 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 300 | REGISTRATION FOR 2025 NOR | NORTHERN DISTRICT CLERKS ASSOC | CLERK OF COURTS |
| 02/28/2025 | -25 | 2024 SURPLUS 1884104 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 22.95 | ACETYLENE, CARBON DIOXIDE | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/28/2025 | -6.91 | 2024 SURPLUS 1940390 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 54.21 | MEDICAL OXYGEN FOR JAIL | NOWAK SUPPLY CO INC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | -5 | 2024 SURPLUS 1944158 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 95.79 | PERSONAL SAFETY ROAD CREW | NOWAK SUPPLY CO INC (EFT) | HIGHWAY |
| 02/28/2025 | -5 | 2024 SURPLUS 1946977 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |