| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/02/2025 | 33.62 | 8139 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 12/02/2025 | 16569.64 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 12/02/2025 | 1762.6 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 160.08 | WELLS SUPERIOR COURT | ||
| 12/02/2025 | 2423.06 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 12/02/2025 | 2649.6 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 12345.81 | 1ST QTR FY26 SURP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/02/2025 | 6506.3 | 2024 TS SURPLUS | Tabitha Covey | COUNTY AUDITOR |
| 12/02/2025 | 6506.29 | 2024 TS SURPLUS | Tina Smith | COUNTY AUDITOR |
| 12/02/2025 | 699.65 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 37.5 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 12/02/2025 | 60.74 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 12/02/2025 | 27.08 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 12/02/2025 | 516.7 | NORTH BARN 10/10/25-11/14 | HUNTERTOWN UTILITIES | HIGHWAY |
| 12/02/2025 | 41.04 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 12/02/2025 | 249.81 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 12/02/2025 | 29.13 | 6033 WAYNE TRCE 10/25-11/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 2555.61 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 553.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 12/02/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 12/02/2025 | 6506.3 | 2024 TS SURPLUS | Tammy Kennard | COUNTY AUDITOR |
| 12/02/2025 | 348.6 | CELL SERVICE FOR VICE OCT | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/02/2025 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 12/02/2025 | 67.44 | AIRPORT EXPY 10/21-11/18 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 1148.74 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 12/02/2025 | 378.96 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 32.08 | 7400 ADAMS CENTER RD 10/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 4222.98 | 2024 TS SURPLUS | Tammy Azar | COUNTY AUDITOR |
| 12/02/2025 | 131.25 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 12/02/2025 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 12/02/2025 | 35 | QTY 7 MONTHLY COOLER RENT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 12/02/2025 | 426.94 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 12/02/2025 | 828.86 | CLERK OF ALLEN COUNTY | ||
| 12/02/2025 | 278200 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/02/2025 | 451.03 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 90.24 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/02/2025 | 5284 | FUNDS FOR POSTAGE METER ( | UNITED STATES POSTAL SERVICE | VOTERS REGISTRATION |
| 12/02/2025 | 380.96 | GARNISHMENT RELEASE | HILASKI, ANDREA | |
| 12/02/2025 | 520.83 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 12/02/2025 | 32.34 | 10412 WINCHESTER RD BLK 1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 40 | PARTIAL HD INTAKE REFUND | VICKIE WIMES | COMMUNITY CORRECTIONS |
| 12/02/2025 | 25 | QTY 7 5 GALLON WATER DELI | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 12/02/2025 | 2131.81 | CLERK 0F ALLEN COUNTY | ||
| 12/02/2025 | 6506.3 | 2024 TS SURPLUS | Michael Covey II | COUNTY AUDITOR |
| 12/02/2025 | 25 | QTY 4 5 GALLON WATER DELI | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 12/02/2025 | 13816.81 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 12/02/2025 | 149.55 | SEWER CHARGE AT VMB 10/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |