| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/20/2025 | 24.95 | 2024 SURPLUS 1955879 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/20/2025 | 10 | 2024 SURPLUS 87834452 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/20/2025 | 29600 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/20/2025 | 100 | REIMBURSEMENT FOR COUNTER | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 02/20/2025 | 60 | ACCDC TRANSFER FEES JANUA | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 02/20/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 02/20/2025 | 651.58 | 2024 SURPLUS 1849736 | Cavazos Anthony R | COUNTY AUDITOR |
| 02/20/2025 | 249.38 | 000285801017144- JAN 2025 | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 02/20/2025 | 5847 | CHANGE OVER 02/14/25, 02/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/20/2025 | 6.98 | CLERK OF ADAMS SUPERIOR COURT | ||
| 02/20/2025 | 29.5 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 02/20/2025 | 1938.02 | CLERK OF ALLEN COUNTY | ||
| 02/20/2025 | 430.38 | CLERK OF TIPPECANOE COUNTY | ||
| 02/20/2025 | 1787.75 | CLERK 0F ALLEN COUNTY | ||
| 02/20/2025 | 80 | COAST TO COAST VISION (EFT) | ||
| 02/20/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 02/20/2025 | 1025 | SERVICES - FEBRUARY, 2025 | COMCAST | MEMORIAL COLISEUM |
| 02/20/2025 | 25.38 | 8529 20 002 2219696-715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 02/20/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/20/2025 | 228.42 | 8529200022110655 - INTERN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/20/2025 | 1352.78 | 02/01/25 KOMETS VS WHEELI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 1388.73 | 02/02/25 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 424.32 | 02/05/25 PFW VS WRIGHT ST | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 1245.93 | 02/07/25 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 424.32 | 02/08/25 PFW MBB VS GREEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 424.32 | 02/08/25 PFW WBB VS WRIGH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/20/2025 | 29373.04 | 2023 TS SURPLUS | Eric Miller & Att David Stewart | COUNTY AUDITOR |
| 02/20/2025 | 95.79 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/20/2025 | 117.86 | 12/20/24-1/19/25 COUNTYWI | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 02/20/2025 | 1.68 | 12/20/24-1/19/25 COUNTYWI | FRONTIER (EFT) | BOARD OF HEALTH |
| 02/20/2025 | 4505.38 | 12/20/24-1/19/25 COUNTYWI | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 02/20/2025 | 61.98 | 12/20/24-1/19/25 COUNTYWI | FRONTIER (EFT) | PARK DEPARTMENT |
| 02/20/2025 | 23.64 | 2024 SURPLUS 123285036 | Giant Beverly | COUNTY AUDITOR |
| 02/20/2025 | 3743.02 | 2024 SURPLUS 1833112 | Gruettert Michael L & Robert H | COUNTY AUDITOR |
| 02/20/2025 | 32.4 | 2024 SURPLUS 181988835 | HTJ Development LLC | COUNTY AUDITOR |
| 02/20/2025 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/20/2025 | 4124.85 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/20/2025 | 69835.04 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 02/20/2025 | 1870.16 | 04107692107 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 02/20/2025 | 12343 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/20/2025 | 17621.9 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/20/2025 | 11702.28 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 02/20/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 02/20/2025 | 1970.63 | 2024 SURPLUS 1838341 | Lemon Jamie | COUNTY AUDITOR |
| 02/20/2025 | 2399 | 2024 SURPLUS 1929225 | Lengacher Timothy Jay L & Marietta | COUNTY AUDITOR |
| 02/20/2025 | 2568.56 | PIN 021105349004000038 2023 PAY 2024 | LIAN THANG MUAN & LUN NUAM HAU | COUNTY COMMISSIONERS |
| 02/20/2025 | 27.89 | BUILDING MAINTENANCE FOR | LOWES * (EFT) | HIGHWAY |
| 02/20/2025 | 80.95 | 9800 722456 5 MATERIALS | LOWES * (EFT) | CLERK OF COURTS |
| 02/20/2025 | 218.22 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 02/20/2025 | 324.34 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |