| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/20/2025 | 8.36 | 98001378763 ROAD SIGNS N | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 02/20/2025 | 178.75 | 98001378763 SHOP SUPPLIE | LOWES * (EFT) | HIGHWAY |
| 02/20/2025 | 31902.76 | PIN 020636454006000049 I $780.70; P $31,122.06 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 02/20/2025 | 20420.71 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 02/20/2025 | 1287.24 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 02/20/2025 | 2437.69 | XXXX XXXX XXXX 8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 02/20/2025 | 2878.04 | DISPOSAL/RECYCLING 01/21/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 02/20/2025 | 579.53 | TRASH PICK UP PERIOD 03/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 02/20/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 02/20/2025 | 796 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2025 | 32.46 | TRASH SERVICE MARCH 1 TO | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 02/20/2025 | 2055 | TRASH SERVICE 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 02/20/2025 | 34.04 | TRASH SERVICE 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 02/20/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 02/20/2025 | 75 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 02/20/2025 | 1928.41 | 2024 SURPLUS 1886154 | Stearns David W & Linda L | COUNTY AUDITOR |
| 02/20/2025 | 281.15 | CLEANING SUPPLIES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 02/20/2025 | 209.64 | GLASS CLEANER, MM 5 OZ CO | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 02/20/2025 | 3.98 | WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 02/20/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 02/20/2025 | 1187.89 | 7628-198532 TANK REFILL | SUBURBAN PROPANE (EFT) | COUNTY SHERIFF |
| 02/20/2025 | 98601.21 | PIN 020736254003000074 I $2,453.64; P $96,147.57 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 02/20/2025 | 694.12 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 02/20/2025 | 484.48 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 02/20/2025 | 222.41 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 02/20/2025 | 98.17 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 02/20/2025 | 30.01 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 02/20/2025 | 1171.52 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 02/20/2025 | 247.84 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 02/20/2025 | 210.07 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 02/20/2025 | 153.92 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 02/20/2025 | 457.57 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 02/20/2025 | 1132.57 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 02/20/2025 | 30.01 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 02/20/2025 | 1613.54 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 02/20/2025 | 905.78 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 02/20/2025 | 1717.67 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | HIGHWAY |
| 02/20/2025 | 90.03 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 02/20/2025 | 38.48 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | HUMAN RESOURCES |
| 02/20/2025 | 136.98 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | NIRCC |
| 02/20/2025 | 129.69 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 02/20/2025 | 406.34 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 02/20/2025 | 61.2 | 12/24/24-1/23/25 COUNTYWI | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 02/20/2025 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 02/20/2025 | 1903.52 | 2024 SURPLUS 1904323 | Applied Metals & Machine Works Inc | COUNTY AUDITOR |
| 02/20/2025 | 29364.59 | ALLEN CO POLICE PENSION | ||
| 02/20/2025 | 5767.15 | 50% SIGN SHOP UTILITES, V | ALLEN COUNTY HIGHWAY DEPT | BOARD OF HEALTH |
| 02/20/2025 | 4 | 2022 SURPLUS 1825018 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/20/2025 | 0.25 | 2022 SURPLUS 1835400 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |