| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/05/2025 | 125 | ONE TIME SERVICE /INTERIO | ARAB TERMITE & PEST CONTROL (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 2.8 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 12/05/2025 | 723.44 | SUPPLIES FOR RESIDENTS | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 12/05/2025 | 139 | KROWNE 16-281 SERVICE SIN | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY SERVICES |
| 12/05/2025 | 93.98 | CAN LINERS | JANITORS SUPPLY CO INC * (EFT) | COUNTY SHERIFF |
| 12/05/2025 | 11995 | MISCELLANEOUS | NITV FEDERAL SERVICES LLC | CONFINEMENT CENTER |
| 12/05/2025 | 160 | COURT INTERPRETATION | LEAGUE FOR THE BLIND AND DISABLED | CIRCUIT COURT |
| 12/05/2025 | 26.25 | 290042 - CANISTER PURGE V | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 113.4 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 224.39 | FILTERS & OIL NEEDED FOR | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 475 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 12/05/2025 | 222.03 | OCTOBER 2025 SERVICE REPA | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 12/05/2025 | 5036 | TOXICOLOGY REPORTS | NATIONAL MEDICAL SERVICES INC | COUNTY CORONER |
| 12/05/2025 | 6250 | VASIA PROGRAM | MENTAL HEALTH AMERICA OF NE IN(EFT) | SUPERIOR COURT |
| 12/05/2025 | 3300 | MAINTENANCE ON KIOSK - M | INFAX INC (EFT) | SUPERIOR COURT |
| 12/05/2025 | 399.19 | PROJECT #0005125 DRAINAGE | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 12/05/2025 | 20.57 | PARTS SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 12/05/2025 | 150 | CHRISTOPHER GRAHAM UNIFOR | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 12/05/2025 | 7.02 | OFFICE SUPPLIES PENCILS | ODP BUSINESS SOLUTIONS, LLC | AC DPT ENVIRONMENTAL MGT |
| 12/05/2025 | 179.88 | MAINTENACE FOR COPIER - T | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 12/05/2025 | 360 | 050212 - GLASS - 17209 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 1000 | REPLENISH BRM ACCOUNT | UNITED STATES POSTAL SERVICE | COUNTY PROSECUTOR |
| 12/05/2025 | 135 | CASSANDRA RIDER UNIFORM A | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 12/05/2025 | 500 | 10 MERIT BOARD MEETINGS I | GOEGLEIN, GRANT T | COUNTY SHERIFF |
| 12/05/2025 | 150 | DEPO FEE ON DECATOR DURDE | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/05/2025 | 727 | INTERPRETATION SERVICES & | BOOSTLINGO, LLC | BOARD OF HEALTH |
| 12/05/2025 | 1491.3 | COURT INTERPRETATION | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 12/05/2025 | 600 | EXPERT WITNESS | THREE RIVERS DERMATOLOGY | COUNTY PROSECUTOR |
| 12/05/2025 | 198.75 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 67.89 | 050212 - AVS VENTVISOR - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 6228 | MISCELLANEOUS | RQAW CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 1493.44 | SHOP SUPPLIES NB | FORCE AMERICA INC (EFT) | HIGHWAY |
| 12/05/2025 | 449.82 | PROJECT #3004224 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 357.76 | FW0180 T7156 3576 B/W @ . | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 1685.17 | DEPOSIT BOOKS | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 12/05/2025 | 243 | OCT 25 CRIMINAL LECEF - D | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 12/05/2025 | 56.74 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 12/05/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Bandor, Robert | COUNTY COMMISSIONERS |
| 12/05/2025 | 16.98 | 050187 - SWAY BAR LINK - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 8.07 | PARTS NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 12/05/2025 | 39.55 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 12/05/2025 | 60.6 | 5 GALLON WATER BOTTLES 41 | AQUA SYSTEMS | CONFINEMENT CENTER |
| 12/05/2025 | 67.89 | AVS VENTVISOR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 8441.84 | FUEL CHARGES FOR OCTOBER | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 12/05/2025 | 28.74 | CLIP, PAPER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 12/05/2025 | 70.77 | SUPPLIES - SC | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 12/05/2025 | 177 | TINA GEBERT UNIFORM ALLOW | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 12/05/2025 | 11279.99 | MISCELLANEOUS | BUILDING ENGINES, INC. | MEMORIAL COLISEUM |
| 12/05/2025 | 164.47 | SUPPLIES - TONER | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 12/05/2025 | 427.01 | PARTS UNIT 122 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |