| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 10/07/2025 | 57.79 | LAFAYETTE CENTER RD 7/20- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 122.43 | LAFAYETTE FOGWELL 7/20-8/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 46.61 | LWR HTGN & WINTERS RD 8/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 35.88 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 36.03 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 190.02 | 10834 WINTERS RD 8/26-9/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 35.58 | 11110 WINTERS RD 8/26-9/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 36.47 | 11517 DENNIS RD 8/26-9/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 84.38 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 151.06 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 28.53 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 329.41 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 27.5 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |