| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/26/2025 | 70 | 804158445013 NIHRA 2026 M | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/26/2025 | 200 | 804158445013 PFW CAREER F | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/26/2025 | 6.08 | 804158445013 POSTAGE FOR | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/26/2025 | 165 | 804158445013 SHRM RECERTI | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/26/2025 | 88.91 | 98007224565 - PROJECT #00 | LOWES * (EFT) | HIGHWAY |
| 11/26/2025 | 801.55 | GAS AT 1 W SUPERIOR ST 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 3284.91 | OCTOBER 2025 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 11/26/2025 | 248.12 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 15.59 | 646242 EDUCATION SUPPLI | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 11/26/2025 | 1124.8 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 11/26/2025 | 190.89 | GAS AT 2911 MEYER RD 10/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 1249.96 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 11/26/2025 | 67.93 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 43.13 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 532.38 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 632.75 | WATER AT 2911 MEYER RD 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 7877.34 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 11/26/2025 | 1577.22 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 229.27 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 11/26/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 11/26/2025 | 9632.69 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 11/26/2025 | 259.88 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 11/26/2025 | 2607.73 | 837 E TILLMAN RD 10/22-11 | NIPSCO | HIGHWAY |
| 11/26/2025 | 92.29 | 001272430102405 SEWAGE FO | CITY UTILITIES | YOUTH SERVICES CENTER |
| 11/26/2025 | 161.26 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 11/26/2025 | 760.26 | 001272430102408 YSC SEWER | CITY UTILITIES | YOUTH SERVICES CENTER |
| 11/26/2025 | 99.75 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 11/26/2025 | 112.03 | 001272430102409 GYM SEWER | CITY UTILITIES | YOUTH SERVICES CENTER |
| 11/26/2025 | 287.11 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 11/26/2025 | 106.78 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 11/26/2025 | 26.62 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 11/26/2025 | 1288.5 | CHANGE OVER 11/19/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 11/26/2025 | 13029553.09 | 11/2025 PROPERTY TAX ADV | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 11/26/2025 | 32.1 | REIMBURSE FOR REGISTERED | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 11/26/2025 | 25.64 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 11/26/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 11/26/2025 | 80 | DUMPSTER RENTAL AND PICKU | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 11/26/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 11/26/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 11/26/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 11/26/2025 | 584.73 | TRASH PICK UP PERIOD 12/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 11/26/2025 | 434 | 11/15/25 ARMENTA/GUZMAN W | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 2035 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 11/26/2025 | 238 | 11/20/25 VOLUNTEER GALA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 35 | TRASH PICK UP 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 11/26/2025 | 1327.07 | 11/21/25 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 32.46 | TRASH PICKUP 2304 CARROLL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 11/26/2025 | 1445.05 | 11/22/25 KOMETS VS KALAMA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |