| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/26/2025 | 924 | ARMOUR VEST FOR DAVID CSE | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 09/26/2025 | 4775 | PROJECT #0301425 LINCOLN | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 1982.85 | PINS, BARS AND BADGES FOR | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 09/26/2025 | 32.65 | ZAMBONI HOSE CONNECTIONS | POWER COMPONENTS CORP (EFT) | MEMORIAL COLISEUM |
| 09/26/2025 | 299 | VEST CARRIER FOR DERRIK B | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 09/26/2025 | 11.97 | PARTS UNIT 126 | PRO LINE RENTAL & SALES (EFT) | HIGHWAY |
| 09/26/2025 | 1196 | VEST CARRIER FOR MCBRIDE, | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 09/26/2025 | 647.77 | 6224 BLUFFTON RD EMERGENC | PROTECHS INC (EFT) | BUILDING DEPARTMENT |
| 09/26/2025 | 200 | DRUG COURT WOMEN'S SUPPOR | BRUCE, AMY | SUPERIOR COURT |
| 09/26/2025 | 1410.96 | POSTAGE MACHINE LEASE (RE | QUADIENT LEASING USA INC (EFT) | VOTERS REGISTRATION |
| 09/25/2025 | 789.69 | 2025 BERNE DISTRICT FEES | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/25/2025 | 10000 | 2025 WELLS DISTRICT FEES | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/25/2025 | 8058.51 | SALES TAX - AUGUST 2025 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 09/25/2025 | 250.53 | JURY REISSUE - BEYER | BRADEN BEYER | SUPERIOR COURT |
| 09/25/2025 | 6.16 | 646242 EDUCATIONAL SUPP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 09/25/2025 | 175.93 | COURT FEES 08/01/2025-08/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/25/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 09/25/2025 | 95.55 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 09/25/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/25/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/25/2025 | 97.8 | 001272430102405 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 09/25/2025 | 709.55 | 001272430102408 SEWAGE AT | CITY UTILITIES | YOUTH SERVICES CENTER |
| 09/25/2025 | 111.22 | 001272430102409 SEWAGE AT | CITY UTILITIES | YOUTH SERVICES CENTER |
| 09/25/2025 | 105.28 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 09/25/2025 | 9949.75 | 06-17-2025 - 08-19-2025 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 105.58 | 08-01-2025 - 9-02-2025 SE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 45.45 | 08-01-25 - 09-02-2025 SEW | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 1386.48 | 08-05-2025 - 9-02-2025 WA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 59.27 | 08/01/2025 - 09/02/2025 S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 392.72 | 08/04/2025 - 09/02/2025 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 964 | CHANGE OVER 09/08/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/25/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 09/25/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 436.1 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 09/25/2025 | 200285 | 911 DISTRIBUTION - SEPTEM | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 09/25/2025 | 644.64 | 05/31/25 SOUTH SIDE HIGH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/25/2025 | 100 | REFUND FOR PAYMENT | Dedria Banter | SUPERIOR COURT |
| 09/25/2025 | 139.32 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 09/25/2025 | 44.38 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 149.55 | SEWER CHARGE AT VMB 07/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 27.08 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 09/25/2025 | 3500 | 2025 FALL CONFERENCE REGI | ICCCP - INDIANA COALITION OF COURT | COMMUNITY CORRECTIONS |
| 09/25/2025 | 400 | FALL CONFERENCE REGISTRAT | INDIANA AUDITORS ASSOCIATION | COUNTY AUDITOR |
| 09/25/2025 | 34.54 | AIRPORT EXPY 8/21-9/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 64.46 | AIRPORT EXPY 8/21-9/19 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 292.28 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 09/25/2025 | 667.15 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 339 | ELECTRIC FOR GYM | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/25/2025 | 2023.06 | ELECTRIC FOR MULTIPLE ADD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |