| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/20/2025 | 9944 | CUSHMAN TITAN 48V FLATBED | ATEC | MEMORIAL COLISEUM |
| 08/20/2025 | 9944 | CUSHMAN TITAN 48V FLATBED | ATEC | MEMORIAL COLISEUM |
| 08/19/2025 | 184545.07 | 4THQTR_FY25 PL/HSIP/PLSA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/19/2025 | 38128 | EXCESS FOLLOWING FORM LIA | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 08/19/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/19/2025 | 57.87 | SEWER CHARGE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 1094.03 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 3629.47 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 11566.22 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/19/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/19/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 08/19/2025 | 214.61 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 08/19/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/19/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/19/2025 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 08/19/2025 | 59582.46 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 698.91 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 8137.9 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 685.07 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/19/2025 | 25809.02 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/19/2025 | 32354.51 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/19/2025 | 137.9 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/19/2025 | 1343.92 | 2234 CARROLL RD NORTH BAR | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 08/19/2025 | 789.58 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 08/19/2025 | 258.23 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/19/2025 | 22347.32 | 45-247-822-0-0 METER #614 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 08/19/2025 | 128676.84 | PIN 020833326012000072 I $6,323.01 P $122,353.83 | JERRY DETURK | COUNTY AUDITOR |
| 08/19/2025 | 63.2 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 67 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 538.72 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 08/19/2025 | 67 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 08/19/2025 | 100.2 | PERRY/HATHAWAY/AUBURN 7/7 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/19/2025 | 160 | RECYCLE PICKUP FOR THE MO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 150 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/19/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 08/19/2025 | 75 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 08/19/2025 | 41.96 | COLDWATER 14 - POSITIVE P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/19/2025 | 21.13 | MEIJER FOOD | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/19/2025 | 60.75 | REPAIR GLASSES FOR RESIDE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/19/2025 | 28 | ROLLER DOME NORTH - POSIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/19/2025 | 40 | ROLLER DOME NORTH- POSITI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/15/2025 | 40.15 | FW0180 STATIONARY AND P | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 08/15/2025 | 9125 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | HIGHWAY |
| 08/15/2025 | 566.5 | JULY 2025 CRIMINAL LECEF | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 08/15/2025 | 1009.87 | APPEAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 08/15/2025 | 425 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 08/15/2025 | 125 | MEMBERSHIP RENEWAL FOR JO | AMERICAN ASSOCIATION OF POLICE | COUNTY SHERIFF |
| 08/15/2025 | 720 | FIRST AID/CPR CERTIFICATI | AMERICAN REDCROSS-HEALTH&SAFETY EFT | AC JUV JUST/DET CENTER |