| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 3632.49 | PROJECT #3005125 MASSILON | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 625 | ROAD SUPPLIES 25 5 GAL @ | SHERWIN WILLIAMS (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 4621.57 | PROJECT 1000225 SR 1 TO E | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 1250 | 5 GAL TP WHITE SS | SHERWIN WILLIAMS (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 3742.47 | PROJECT#0906325 WHEELOCK | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 500 | SOLDIER BURIAL- BURIAL AL | SHIVELY, CAROLYN | COUNTY COMMISSIONERS |
| 09/19/2025 | 7025 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 09/19/2025 | 89.9 | AQUABAR RENTAL | SNYDER FOOD SERVICES (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 3045.9 | 08/25 LEGAL SERVICES REND | BARRETT & MCNAGNY (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 1550 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 300 | KOENEMAN ARBITRATION 09-0 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 09/19/2025 | 1173.56 | PARTS UNIT 6 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 09/19/2025 | 77.5 | PROJECT #1200209 DIEBOLD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 09/19/2025 | 10280.77 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 5979.9 | EM SERVICES: AUG 2025 (M | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 1654.6 | INTERPRETING FOR 9 CLIENT | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 22223.9 | EM SERVICES: AUG 2025 (HR | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 85 | EZ CLIPS, SHIPPING | STAGERIGHT CORP (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 5297.9 | EM SERVICES: AUG 2025 (LR | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 822.82 | MEDICAL WASTE SERVICE: 9/ | STERICYCLE, INC. | BOARD OF HEALTH |
| 09/19/2025 | 15521.7 | EM SERVICES: AUG 2025 (VV | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 541.54 | STERI-SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 09/19/2025 | 139.03 | PARTS FOR TIRE BALANCER A | BI&H LLC | COUNTY SERVICES |
| 09/19/2025 | 8384.66 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 124.4 | RESIDENT SOCKS | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2025 | 221.54 | PROJECT # 3006525 SIMMER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 85.95 | ALLEN013 MAINTENANCE | BOBCAT OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 09/19/2025 | 1290.02 | PROJECT #3002124 HOUK RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 50 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 09/19/2025 | 3198.02 | PROJECT #3003124 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 19.99 | (1) EAR PIECE-DODGE | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 8701.71 | PROJECT #3003224 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 169.99 | BOOTS LEWIS KREGER | BRATEMANS INC (EFT) | HIGHWAY |
| 09/19/2025 | 7000.41 | PROJECT #3004124 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2025 | 721.81 | ALLEN CO TREASURER | ||
| 09/18/2025 | 425 | WITNESS MEALS | ALLEN COUNTY PROSECUTOR'S OFFICE | COUNTY PROSECUTOR |
| 09/18/2025 | 10000 | DEKALB COUNTY 2025 DISTRI | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/18/2025 | 235 | 4TH QTR TRAFFIC COUNTS PO | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/18/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 09/18/2025 | 14.54 | CLERK OF ADAMS SUPERIOR COURT | ||
| 09/18/2025 | 1020.91 | CLERK OF ALLEN COUNTY | ||
| 09/18/2025 | 2213.05 | CLERK 0F ALLEN COUNTY | ||
| 09/18/2025 | 20 | COAST TO COAST VISION (EFT) | ||
| 09/18/2025 | 176.64 | 8529200040100720 - SOUTH | COMCAST (EFT) | HIGHWAY |
| 09/18/2025 | 331.5 | 09/11/25 GREATER FW ECONO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/18/2025 | 1065 | DELL PRO MICRO PLUS QBM12 | DELL MARKETING LP * (EFT) | BOARD OF HEALTH |
| 09/18/2025 | 70.95 | PIN 020701101013000073 2021 PAY 2022 | DENHERDER JON F | COUNTY COMMISSIONERS |
| 09/18/2025 | 147.99 | PIN 020701101013000073 2022 PAY 2023 | DENHERDER JON F | COUNTY COMMISSIONERS |
| 09/18/2025 | 148.67 | PIN 020701101013000073 2023 PAY 2024 | DENHERDER JON F | COUNTY COMMISSIONERS |
| 09/18/2025 | 42.61 | JUDGE FAX LINE | FRONTIER (EFT) | COUNTY PROSECUTOR |