| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/05/2025 | 55.05 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 12/05/2025 | 557.44 | PARTS UNIT 5 | FLEETPRIDE INC | HIGHWAY |
| 12/05/2025 | 154.44 | STAMPS FOR VA OFFICE | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 12/05/2025 | 517.86 | RECYCLER ADDITIONS | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |
| 12/05/2025 | 200 | CHINS PERMANENCY MEDIATIO | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 12/05/2025 | 500 | 10 MERIT BOARD MEETINGS I | WASSON, JOSEPH S. | COUNTY SHERIFF |
| 12/05/2025 | 27.88 | ACHO DEC 2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 12/05/2025 | 120 | OCTOBER 2025 CAR WASHES | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 12/05/2025 | 11560.2 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | BOARD OF HEALTH |
| 12/05/2025 | 39.4 | STOCK FOR POWER PLANT SHO | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 118.93 | BUILDING MAINTAINCE SUPPL | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 12/05/2025 | 3961.75 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 12/05/2025 | 60 | LEGAL SERVICES- DUAL STAT | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 12/05/2025 | 3499 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Kienzle, Sue | COUNTY COMMISSIONERS |
| 12/05/2025 | 279.35 | 6811 EBY RD RECONSTRUCTIO | SYNERGID, INC | BUILDING DEPARTMENT |
| 12/05/2025 | 369.35 | RESTORATION COURT COINS | HUBER AND ASSOCIATES LLC | CIRCUIT COURT |
| 12/05/2025 | 213.72 | 16.13 TONS 73 @ 13.25/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 12/05/2025 | 50 | CHINS DEPENDENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 12/05/2025 | 1000 | 5 PSYCHOLOGICAL ASSESSMEN | DAVID LOMBARD PHD LLC (EFT) | COUNTY SHERIFF |
| 12/05/2025 | 7741.4 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 12/05/2025 | 47.92 | SYLVANIA BASIC BULB | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 71 | DEPO FEE ON JAMES SEMJAJ | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/05/2025 | 218.63 | PROJECT # 3006125 SCHEUMA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 79.95 | 610010 - ALIGNMENT - 1723 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 157.07 | SHOP SUPPLIES NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 12/05/2025 | 211.87 | 15.99 TONS # 73 @ 13.25/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 12/05/2025 | 154.6 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 12/05/2025 | 4190.56 | SECURITY SERVICES 11/14/2 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 12/05/2025 | 789.26 | NORTH BARN SCANNER UPDATE | SNAP-ON INCORPORATED | HIGHWAY |
| 12/05/2025 | 1450.25 | IVD POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 12/05/2025 | 2561.1 | SWEATSHIRTS, MED, LRG, XL | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 12/05/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Titus, Trenna | COUNTY COMMISSIONERS |
| 12/05/2025 | 83.26 | HOUSEHOLD LAUNDRY- FEMINI | VICTORY SUPPLY LLC | AC JUV JUST/DET CENTER |
| 12/05/2025 | 398.61 | PARTS UNIT 35 PART RETURN | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 12/05/2025 | 9842.16 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 303.88 | 610010 - BALL JOINT, CONT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/05/2025 | 228 | BROWN BATH TOWELS | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 12/05/2025 | 6995 | MISCELLANEOUS | MAGNET FORENSICS USA, INC | COUNTY PROSECUTOR |
| 12/05/2025 | 10 | PKG 26369870 SALES DISCLO | TCRJ Law | COUNTY AUDITOR |
| 12/05/2025 | 9908.86 | MISCELLANEOUS | CARDIO PARTNERS INC | COUNTY SHERIFF |
| 12/05/2025 | 566.67 | .89 TONS AE-90 @ 636.708 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 12/05/2025 | 477.48 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/05/2025 | 277.98 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 12/05/2025 | 65.89 | NIGHT CRAWLERS EDUCAT | HEEMSOTH, KIRK | PARK DEPARTMENT |
| 12/05/2025 | 32.09 | FWPC DEC 2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 12/05/2025 | 10 | PKG 26369870 SALES DISCLO | TCRJ Law | FEES DUE STATE |
| 12/05/2025 | 877.5 | CONSULTING SERVICES - OCT | LANGUELL, EUGENE L | MEMORIAL COLISEUM |
| 12/05/2025 | 30 | 2025 FACTBOOK (FRUCHEY). | ASSOCIATION OF INDIANA CO (EFT) | COUNTY SURVEYOR |
| 12/05/2025 | 63.02 | COPIER MAINT- CZHH16791/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |