| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/26/2025 | 701.21 | BUILDING MATERIALS- ELEVA | GRAYBAR * (EFT) | AC JUV JUST/DET CENTER |
| 09/26/2025 | 985.82 | SEARCHES | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 09/26/2025 | 1800 | AUGUST LEGAL FEES CO ASSE | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 09/26/2025 | 150 | COWAN ADR MEDIATION 02C01 | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 09/26/2025 | 250 | SWANSON ARBITRATION 09-12 | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 09/26/2025 | 150 | COWAN WILLIS 02C01-2402-D | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 09/26/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/26/2025 | 62.72 | SHOP SUPPLIES UNIT 318 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 09/26/2025 | 150 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/26/2025 | 2944.21 | AUGUST 25 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 09/26/2025 | 1620 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 09/26/2025 | 20.25 | FULL CUP PURIFIED WATER ( | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 09/26/2025 | 1068 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 7 | WATER EQUIPMENT LEASE | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 09/26/2025 | 6866.06 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 3350 | MOWING SERVICES - STONEBR | TRISCAPE LAWN MAINTENANCE INC | DEPT OF PLANNING SERVICES |
| 09/26/2025 | 1023.01 | PROJECT # 3005725 ROWE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 56.08 | SHIPMENTS & ADJUSTMENTS ( | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 09/26/2025 | 3495.5 | PROJECT #0902025 SAMPSON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 4190.56 | SECURITY SERVICES 9/5/25- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 09/26/2025 | 2479.89 | PROJECT #0902125 SLUSHER | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 1153.25 | TRANSPORT JOSHUA MITCHELL | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 09/26/2025 | 4329.71 | PROJECT #0903725 N SAMPSO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 600 | TRANSPORT VADA MCPETERS R | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 09/26/2025 | 1780.55 | PROJECT #3000222 BREMER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 1909 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 09/26/2025 | 4410.45 | PROJECT #3000322 BREMER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 425 | QUARTERLY INSPECTION | VFP FIRE SYSTEMS INC (EFT) | AC JUV JUST/DET CENTER |
| 09/26/2025 | 2230.77 | PROJECT #3001124 BERTHAUD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 2468.35 | SHEETS, AND TOWELS FOR JA | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 09/26/2025 | 1798.47 | PROJECT #3001224 BERTHAUD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 660 | UNIFORM PANTS FOR INMATES | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 09/26/2025 | 3794.95 | PROJECT #3001624 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 939 | 20 CASES UNWRAPPED SOAP F | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 09/26/2025 | 3450.37 | PROJECT #3003124 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 3000 | DEBRUSH & DIP. MOWRER #08 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 09/26/2025 | 2943.31 | PROJECT #3003224 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 106.25 | MOPAC MENTORING HOURS AUG | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 09/26/2025 | 1491.87 | PROJECT #3003724 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 262.41 | FLOW INDICATOR, FREIGHT | WATER SCIENCES INC (EFT) | MEMORIAL COLISEUM |
| 09/26/2025 | 1451.24 | PROJECT #3003824 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 6286.75 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 09/26/2025 | 2289.03 | PROJECT #3003924 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 108.33 | PLUMBING PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/26/2025 | 1832.69 | PROJECT #3004224 SOUTH CT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/26/2025 | 71.97 | SHOP SUPPLIES NB | WHITE SWAN HARDWARE (EFT) | HIGHWAY |
| 09/26/2025 | 378.62 | 14.82 TONS # 11 @ 25.55/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 112367.45 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 881.43 | 65.78 TONS # 73 @ 13.40/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/26/2025 | 27473.22 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |