| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/17/2025 | 1726.89 | PROJECT #3005025 MASSILON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 103.89 | TOOLS HRC38000 RATCHETING | D & R QUALITY TOOLS LLC | HIGHWAY |
| 10/17/2025 | 100 | YOUNG IV-D ARBITRATION 10 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 10/17/2025 | 40.25 | LAUNDRY BAGS, MATTRESS PA | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 10/17/2025 | 125 | PUFFERBELLY TRL W SHOAFF | SUMMIT CITY RENTAL | SURTAX-WHEEL TAX |
| 10/17/2025 | 3250 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY SURVEYOR |
| 10/17/2025 | 8838.97 | ASP ACCESS FEE | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 10/17/2025 | 75.85 | SCOTSMAN CURTAIN SWITCH & | DUNCAN SUPPLY COMPANY (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 15310.81 | AUGUST 2025 NOTICES - POS | TANDEM SOLUTIONS | CLERK OF COURTS |
| 10/17/2025 | 620 | CIVIL SURGEON HOURS (9/24 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 10/17/2025 | -1255.77 | CREDIT FOR PRE-PAID POSTA | TANDEM SOLUTIONS | CLERK OF COURTS |
| 10/17/2025 | 4375 | FOX ISLAND RESTORATION | EARTH SOURCE INC (EFT) | PARK DEPARTMENT |
| 10/17/2025 | 589.41 | ONLINE SOFTWARE SUBS CHAR | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 10/17/2025 | 1220.09 | ONLINE/SOFRTWARE SUBS CHA | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 23.67 | LEGAL NOTICE FOR RESOLUTI | ENOTICE | COUNTY SURVEYOR |
| 10/17/2025 | 219.35 | SEPTEMBER 2025 WESTLAW SU | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 11.05 | NOTICE OF JOINT PERMITTIN | ENOTICE | COUNTY COMMISSIONERS |
| 10/17/2025 | 70.52 | BELTS NEEDED FOR REPAIR A | TORK PRODUCTS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 19.72 | PROJECT#2100224 AIRPORT E | ENOTICE | HIGHWAY |
| 10/17/2025 | 1925.16 | FILTER, FREIGHT | TRANE | MEMORIAL COLISEUM |
| 10/17/2025 | 24.2 | VENDOR PAYMENT LISTING 9/ | ENOTICE | COUNTY COMMISSIONERS |
| 10/17/2025 | 89.8 | GREASE; MOBIL | TRANE | MEMORIAL COLISEUM |
| 10/17/2025 | 2979 | EAR PIECE, EAR RCVR W/ CO | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 40.5 | FULL CUP PURIFIED WATER ( | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 10/17/2025 | 1161 | REPLACEMENT RADIO, FREIGH | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 35 | MONTHLY COOLER RENTAL QTY | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/16/2025 | 293.86 | ALLEN CO TREASURER | ||
| 10/16/2025 | 300 | MISAPPLIED JUDGMENT - ADD | ALLEN COUNTY CLERK | CLERK OF COURTS |
| 10/16/2025 | 200 | DB RECORDING FEES/ESCROW | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 10/16/2025 | 68500 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/16/2025 | 152500 | 2025 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/16/2025 | 45000 | AUBURN MEMORIAL PARK HELP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 10/16/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 10/16/2025 | 316.37 | WATER/PUBLIC FIRE PROTECT | CITY UTILITIES | MEMORIAL COLISEUM |
| 10/16/2025 | 8.56 | CLERK OF ADAMS SUPERIOR COURT | ||
| 10/16/2025 | 31.8 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 10/16/2025 | 1244.66 | CLERK OF ALLEN COUNTY | ||
| 10/16/2025 | 1853.08 | CLERK 0F ALLEN COUNTY | ||
| 10/16/2025 | 1475 | FTO COURSE - FRUITS, MOOR | CM PST, LLC | COUNTY SHERIFF |
| 10/16/2025 | 60 | COAST TO COAST VISION (EFT) | ||
| 10/16/2025 | 1064.95 | SERVICES - OCTOBER, 2025 | COMCAST | MEMORIAL COLISEUM |
| 10/16/2025 | 25.38 | 8529 20 002 2219696 715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 10/16/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 10/16/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/16/2025 | 308 | 10/11/25 28TH ANNUAL AAHA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/16/2025 | 20551.96 | 2022 TAX SALE SURPLUS | Estate of Metiku Samuel Myhre | COUNTY AUDITOR |
| 10/16/2025 | 31.56 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 10/16/2025 | 7285.25 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/16/2025 | 74206.79 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |