| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2025 | 2402.35 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/22/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Winkler, Irene | COUNTY COMMISSIONERS |
| 08/22/2025 | 1500 | PENALTY PAYMENT REFUND FO | GARY & JILL BRIGMAN | BUILDING DEPARTMENT |
| 08/22/2025 | 1501 | MOTOR NEEDED FOR RETURN F | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 08/22/2025 | 803.25 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/22/2025 | 149.59 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/22/2025 | 438 | CHILD VISITATION SPECIALI | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/22/2025 | -55.05 | CREDIT FOR SOAP | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/22/2025 | 99.05 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/22/2025 | 156.98 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/22/2025 | 113.25 | PARTS STOCK NB | WARREN POWER ATTACHMENTS | HIGHWAY |
| 08/22/2025 | 1503.14 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/22/2025 | 2562.24 | FORMULA 9502T, PALLETIZE/ | WATER SCIENCES INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 1644 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/22/2025 | 55.45 | BUILDING MATERIALS- PIPE | WAYNE PIPE & SUPPLY INC (EFT) | AC JUV JUST/DET CENTER |
| 08/22/2025 | 1769.95 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/22/2025 | 153.29 | BUILDING MATERIALS- PIPES | WAYNE PIPE & SUPPLY INC (EFT) | AC JUV JUST/DET CENTER |
| 08/22/2025 | 198.73 | JULY 2025 COUNCIL MINUTES | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 08/22/2025 | 2500 | PAY FOR 7/26-8/8/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 08/22/2025 | 238.28 | PARTS STOCK NB | GRAINGER INC (EFT) | HIGHWAY |
| 08/22/2025 | 62.5 | JULY 2025 COURIER SERVICE | WESBANCO BANK INC | BOARD OF HEALTH |
| 08/22/2025 | 28.33 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 62.5 | JULY 2025 COURIER SERVICE | WESBANCO BANK INC | BUILDING DEPARTMENT |
| 08/22/2025 | 31941 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/22/2025 | 62.5 | JULY 2025 COURIER SERVICE | WESBANCO BANK INC | COUNTY TREASURER |
| 08/21/2025 | 20 | CERTIFICATE FRAMES | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 08/21/2025 | 8.99 | FOOD STORAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 08/21/2025 | 40.9 | POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 08/21/2025 | 4.99 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 08/21/2025 | 1056.92 | ALLEN CO TREASURER | ||
| 08/21/2025 | 275 | DB RECORDING FEES/ESCROW | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 08/21/2025 | 60924.18 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/21/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 08/21/2025 | 238.39 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 08/21/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/21/2025 | 69.79 | CLERK OF ADAMS SUPERIOR COURT | ||
| 08/21/2025 | 1228.67 | CLERK OF ALLEN COUNTY | ||
| 08/21/2025 | 2474.89 | CLERK 0F ALLEN COUNTY | ||
| 08/21/2025 | 20 | COAST TO COAST VISION (EFT) | ||
| 08/21/2025 | 176.64 | 8529200040100720 - ACHD S | COMCAST (EFT) | HIGHWAY |
| 08/21/2025 | 1280 | 08/01/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 960 | 08/02/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/03/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/05/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/06/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/07/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/08/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1280 | 08/09/25 SC CARNIVAL PARK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/21/2025 | 1.88 | 6/20/25-7/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |