| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 414.49 | JULY FUEL CHARGES | ALLEN COUNTY SERVICES DEPT | SOIL & WATER CONSERVATION |
| 09/19/2025 | 346.44 | SCHOOL SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | YOUTH SERVICES CENTER |
| 09/19/2025 | 90 | LABOR | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 09/19/2025 | 1131.62 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 09/19/2025 | 52.5 | LABOR | ALLEN COUNTY SERVICES DEPT | PARK DEPARTMENT |
| 09/19/2025 | 114.23 | TONER | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 09/19/2025 | 30 | SERVICE LABOR - AUGUST | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 09/19/2025 | 412.37 | ELECTRONICS RECYCLING W/ | OMNISOURCE ELECTRONICS (EFT) | INFORMATION SYSTEMS |
| 09/19/2025 | 37.07 | SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 09/19/2025 | 7887 | MISCELLANEOUS | OSBURN ASSOCIATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 40.33 | SERVICE REPAIRS - AUGUST | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 09/19/2025 | 35 | 050274 - TOWING - 16472 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 105.5 | SERVICE REPAIRS AND LABOR | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 09/19/2025 | 35 | 050289 - TOWING - 16415 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 167.02 | TRAVERSE MAINTENANC | ALLEN COUNTY SERVICES DEPT | PARK DEPARTMENT |
| 09/19/2025 | 35 | 080004 - TOWING - 16097 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 300 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 09/19/2025 | 35.99 | SHOP SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 09/19/2025 | 335.09 | BATTERY 49AGM | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 57 | DRYCLEANING/REPAIR FOR BL | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 148.08 | 050282 - PRO SEMI MET PAD | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 60.45 | EXHIBIT LABELS | PENGAD INC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 44.9 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
| 09/19/2025 | 450 | XL/L ORANGE UNIFOOT SANDA | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 09/19/2025 | 29 | 5 GALLON WATER BOTTLES 71 | AQUA SYSTEMS | COUNTY SHERIFF |
| 09/19/2025 | 4982.83 | PROJECT #0300425 COLDWATE | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 50 | JUDGE PRO TEM | ARATA, SEAN (EFT) | SUPERIOR COURT |
| 09/19/2025 | 4975 | PROJECT #0300525 LANDIN R | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 14696.45 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 4985 | PROJECT #0300625 MAYHEW R | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 136630.1 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 12.5 | SHOP SUPPLIES NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 09/19/2025 | 1015.81 | PROJECT #0001922 ENVIRONM | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 515.9 | MAY/JUNE TRAVEL | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 09/19/2025 | 1573.38 | PROJECT #0901225 CUBA RD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 7253.37 | OFFSITE SERVICES AUGUST 1 | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 09/19/2025 | 4717.57 | PROJECT #0901325 EHLE RD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 2134.18 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 3412.48 | PROJECT #0902325 GARMAN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 59183.8 | MISCELLANEOUS | R L MCCOY INC | HIGHWAY |
| 09/19/2025 | 1507.32 | PROJECT #0902825 HILDEBRA | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 25 | SADDLE FOR BIKE | RECON POWER BIKES | COUNTY SHERIFF |
| 09/19/2025 | 4268.29 | PROJECT #0903925 OLD LEO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 16348.5 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 09/19/2025 | 2535.43 | PROJECT #0904025 ROBERTS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 225 | AUTO LABOR UNIT 1296 TOWE | REICHERT & KNEPP INC | HIGHWAY |
| 09/19/2025 | 2697.98 | PROJECT #0904125 RUPERT R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 5999.42 | COMPUTERS,DP & WORD PROC. | RELIAS LLC | YOUTH SERVICES CENTER |
| 09/19/2025 | 2607.34 | PROJECT #0904625 COLDWATE | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |