| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/03/2025 | 150 | BRIAN NEELY INSPECTOR UNI | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 197523.64 | MISCELLANEOUS | MILESTONE CONTRACTORS, LP | SURTAX-WHEEL TAX |
| 10/03/2025 | 148 | CHAD MARONEY INSPECTOR UN | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 15077.51 | MISCELLANEOUS | MOMENTUS TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/03/2025 | 150 | DAVE HARPER INSPECTOR UNI | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 500 | SOLDIER BURIAL-BURIAL ALL | MOON, SUSAN | COUNTY COMMISSIONERS |
| 10/03/2025 | 150 | DENNIS BROCKHOUSE INSPECT | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 543.2 | SEPT 2025 MONTHLY SERVICE | MULTIPLAN INC | |
| 10/03/2025 | 150 | DEREK BURCH INSPECTOR UNI | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | -54 | CM CORE DEPOSIT CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/03/2025 | 150 | GABE WILLIAMSON INSPECTOR | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 122.44 | PARTS UNIT 017 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/03/2025 | 150 | HOWARD CLARK INSPECTOR UN | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 10/03/2025 | 18.8 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/02/2025 | 48679.15 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/02/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 10/02/2025 | 2324 | SEPT 25 FIRST RESPONDERS | ARMOR UP AMERICA | |
| 10/02/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 10/02/2025 | 314.6 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 10/02/2025 | 105.4 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 10/02/2025 | 18.52 | CLERK OF ADAMS SUPERIOR COURT | ||
| 10/02/2025 | 1152.17 | CLERK OF ALLEN COUNTY | ||
| 10/02/2025 | 2268.79 | CLERK 0F ALLEN COUNTY | ||
| 10/02/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 10/02/2025 | 237.59 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/02/2025 | 179.75 | 8529200022149331 OCT 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 10/02/2025 | 235.14 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/02/2025 | 285.9 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/02/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 10/02/2025 | 514.21 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 10/02/2025 | 266 | 09/13/25 LYNN/STACH WEDDI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2025 | 252 | 09/18/25 A MOTHER'S HOPE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2025 | 4469.07 | 09/20-09/21/25 JOHNNY APP | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2025 | 308 | 09/20/25 JAMES/SUTTON WED | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2025 | 420 | 09/27/25 MITREVSKI WEDDIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/02/2025 | 39.36 | REISSUE: TRENARY,DANIEL JUROR:565327 | DANIEL TRENARY | SUPERIOR COURT |
| 10/02/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 10/02/2025 | 42.61 | JUDGE FAX LINE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 10/02/2025 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 10/02/2025 | 221.25 | 26042085850916145 INTERNE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 10/02/2025 | 10.28 | 8/20/25-9/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 10/02/2025 | 7973.43 | 8/20/25-9/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 10/02/2025 | 132.76 | LAFAYETTE FOGWELL 8/20-9/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/02/2025 | 59.84 | LAYFAYETTE CTR RD 8/20-9/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/02/2025 | 550.06 | NORTH BARN 8/12-9/10 | HUNTERTOWN UTILITIES | HIGHWAY |
| 10/02/2025 | 35.16 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/02/2025 | 149.55 | SEWER CHARGE AT VMB 08/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/02/2025 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 10/02/2025 | 26.38 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 10/02/2025 | 3453.35 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |