| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/04/2025 | 2310.43 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 12/04/2025 | 1750 | 11/1/25-11/8/25 BUILDERS | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 12/04/2025 | 187.28 | 8529200022149331 12/3/25- | COMCAST (EFT) | MEMORIAL COLISEUM |
| 12/04/2025 | 10 | 2025 SURPLUS 1934747 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 33.32 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 12/04/2025 | 30.12 | 2025 SURPLUS 186091228 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/04/2025 | 17.08 | 2025 SURPLUS 1824405 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 29.97 | POWER STRIP | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 12/04/2025 | 5 | 2023 SURPLUS 1814924 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 8 | 2025 SURPLUS 1844454 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 236.9 | INTERNET SERVICE: 10/20-1 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 12/04/2025 | 469.93 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 12/04/2025 | 87.64 | 616986:1666303238 - PADS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 40.22 | 2025 SURPLUS 194740998 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 5 | 2025 SURPLUS 1950511 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 1072 | HARD ENAMEL LAPEL PINS W/ | PIXLMEDIASERVICES INC | COUNTY COMMISSIONERS |
| 12/04/2025 | 6.04 | 2025 SURPLUS 1813790 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 29.49 | 616986:1666303238 - THERM | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 25 | 2025 SURPLUS 1867995 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 32.35 | 3500 HARTZELL RD 10/28-11 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/04/2025 | 153.76 | 6230 PARROTT RD 10/28-11/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/04/2025 | 30.55 | 25522 DAWKINS RD BLK 10/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/04/2025 | 5 | 2023 SURPLUS 1950511 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 43.06 | 616986:1666303238 - ETHNI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 4.71 | 616986:1666303238 - TURKE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 18 | 2025 SURPLUS 1906896 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 42.7 | ROADS CREW | MULTI SERVICE TECHNOLOGY SOLUTIONS | SURTAX-WHEEL TAX |
| 12/04/2025 | 6.56 | 2025 SURPLUS 106983816 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 147.62 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/04/2025 | 167889 | 11/1/25-11/1/26 COMMERCIA | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 12/04/2025 | 0.01 | 2025 SURPLUS 1918366 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 72.69 | 616986:1666303238 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 20 | 2025 SURPLUS 1881723 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 242.53 | 616986:1666303238 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 12/04/2025 | 123.62 | 2025 SURPLUS 1896886 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 9.47 | 2025 SURPLUS 111536976 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/04/2025 | 475.09 | GAS AT 3131 N WELLS ST 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/04/2025 | 171.85 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/04/2025 | 11.76 | 2025 SURPLUS 1985742 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/03/2025 | 35.85 | JURY AP BATCH JUROR:467619 | DAHMAN, DENNIS | SUPERIOR COURT |
| 12/03/2025 | 38.19 | JURY AP BATCH JUROR:456768 | RAUCH, MICAH | SUPERIOR COURT |
| 12/03/2025 | 35.85 | JURY AP BATCH JUROR:491396 | WOODARD, THOMAS JR | SUPERIOR COURT |
| 12/03/2025 | 35.85 | JURY AP BATCH JUROR:503815 | SCARBERRY, HANNAH | SUPERIOR COURT |
| 12/03/2025 | 46.38 | JURY AP BATCH JUROR:590881 | GARDNER, CATHY | SUPERIOR COURT |
| 12/03/2025 | 56.91 | JURY AP BATCH JUROR:130555 | EICHER, STANLEY | SUPERIOR COURT |
| 12/03/2025 | 44.04 | JURY AP BATCH JUROR:420133 | AUGUST, MATTHEW | SUPERIOR COURT |
| 12/03/2025 | 39.36 | JURY AP BATCH JUROR:489477 | ROTHGEB, NICOLE | SUPERIOR COURT |
| 12/03/2025 | 171.7 | JURY AP BATCH JUROR:521153 | BURKHEAD, DAWSON | SUPERIOR COURT |
| 12/03/2025 | 48.72 | JURY AP BATCH JUROR:614356 | HERRING, BRENDAN | SUPERIOR COURT |