| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/07/2025 | 7200 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 11/07/2025 | 6677.01 | SEPTEMBER 25 FUEL AND SER | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 11/07/2025 | 785 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 11/07/2025 | 55.58 | SERVICE REPAIR LABOR | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 11/07/2025 | 229 | DRAINAGE SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 524.74 | SERVICE REPAIR PARTS | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 11/07/2025 | 25.05 | PARTS FOR PRESSURE WASHER | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 3673.56 | APPEAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 11/07/2025 | 25.66 | PARTS STOCK | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 1900 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 11/07/2025 | 396.93 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 1873.26 | EXHAUST FAN MAKE-UP NOT W | ALLIED MECHANICAL INC | MEMORIAL COLISEUM |
| 11/07/2025 | 20.56 | PARTS UNIT 204 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 80 | REFUND FOR NSF ECHCEK W.C | ALLPAID, INC. | BUILDING DEPARTMENT |
| 11/07/2025 | 24.88 | PARTS UNIT 288 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 40 | REFUND FOR NSF ECHECK MAU | ALLPAID, INC. | BUILDING DEPARTMENT |
| 11/07/2025 | 596.34 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 262.5 | ANNUAL FEE FOR REGISTRATI | AMERICAN REGISTRY FOR INTERNET #S | INFORMATION SYSTEMS |
| 11/07/2025 | 36.74 | TOOLS 07183 RESPIRTR | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 43972.94 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | SURTAX-WHEEL TAX |
| 11/07/2025 | 71.55 | TOOLS 67005051 CHAIN BREA | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/07/2025 | 449.56 | BATTERY 900CCA 150RC | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 11/07/2025 | 275 | 2026 MEMBERSHIP DUES | NATIONAL CASA ASSOCIATION | SUPERIOR COURT |
| 11/06/2025 | 350 | ANNUAL FOOD SERVICE PERMI | ALLEN COUNTY DEPARTMENT OF | AC JUV JUST/DET CENTER |
| 11/06/2025 | 1363 | BOWERS, NEIL | VOTERS REGISTRATION | |
| 11/06/2025 | 4081.43 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 370.58 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 382.92 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 1120.84 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 89.06 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 667.76 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 83.58 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 11/06/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 11/06/2025 | 426.39 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 11/06/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 11/06/2025 | 210 | REIMBURSEMENT FOR TRAVEL | FAIRCHILD, BRYAN | HOMELAND SECURITY |
| 11/06/2025 | 235.03 | INTERNET SERVICE: 9/20-10 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 11/06/2025 | 7729.68 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 11/06/2025 | 135 | OCTOBER 2025 PORT O JOHN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 11/06/2025 | 89.55 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 130.41 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 27.94 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 309.49 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 27.94 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 37.35 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/06/2025 | 32.88 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 149.55 | SEWER CHARGE AT VMB 09/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/06/2025 | 27.26 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 11/06/2025 | 3587.4 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |