| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/09/2025 | 1345.63 | Q4 25 JUDGES SUPPLEMENTAL | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 10/09/2025 | 12110.67 | Q4 25 JUDGES SUPPLEMENTAL | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 10/09/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 10/09/2025 | 22.8 | STORMWATER AT 3225 WELLS | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 3939.09 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 8577.38 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 10/09/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 10/09/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/09/2025 | 5070.54 | 043489300033193- WATER SE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 10/09/2025 | 987.25 | CHANGE OVER 10/02/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/09/2025 | 843.5 | CHANGE OVER 10/04/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/09/2025 | 523.12 | SEPT 25 | COLONIAL LIFE & ACCIDENT INS CO | |
| 10/09/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 10/09/2025 | 37.5 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 10/09/2025 | 12794.45 | VISION | EYEMED | |
| 10/07/2025 | 2.52 | 2022 SURPLUS 110473059 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/07/2025 | 0.01 | 2024 SURPLUS 135319537 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/07/2025 | 0.01 | 2024 SURPLUS 1831996 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/07/2025 | 2178.74 | 2025 SURPLUS 1911799 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/07/2025 | 73930.49 | PIN 020919301002001054 I $426.79; P $73,503.70 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 10/07/2025 | 1183 | BOWERS, NEIL | VOTERS REGISTRATION | |
| 10/07/2025 | 1780 | EMERG. PREP. COORD HOURS | BROWN, BRETT | BOARD OF HEALTH |
| 10/07/2025 | 139.84 | 616986:1665119875 - BIRTH | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 512.03 | 616986:1665119875 - CHRIS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 19.65 | 616986:1665119875 - DAISY | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 19.98 | 616986:1665119875 - DRUG | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 107.85 | 616986:1665119875 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 19.48 | 616986:1665119875 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 20.85 | 616986:1665119875 - SOAP | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 23.88 | 616986:1665119875 - TANI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 563.65 | 616986:1665119875 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/07/2025 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 15.37 | FIRE SERVICE AT 3225 WELL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 1103.19 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 87.51 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 81.35 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 10/07/2025 | 41.92 | 00034863 101 ESUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 13800.84 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 204.62 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 10/07/2025 | 14725.21 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 409.69 | 01016783 5080 ADMAS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 10/07/2025 | 1016.43 | PIN 020625100002000049 I $74.37; P $942.06 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 10/07/2025 | 64.84 | BLUFFTON RD & PLEASANT 8/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 28.68 | ERNST RD & HOMESTEAD RD 8 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |