| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/08/2025 | 130.64 | ROAD SUPPLIES SB | GRAINGER INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 509.07 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 08/08/2025 | 587 | BUILDING MATERIALS- LED L | GRAYBAR * (EFT) | AC JUV JUST/DET CENTER |
| 08/08/2025 | 90.66 | DIMMER SWITCH FOR REMODEL | GRAYBAR * (EFT) | CLERK OF COURTS |
| 08/08/2025 | 453.34 | PRYSMIAN CABLES AND SYSTE | GRAYBAR * (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 42308.56 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | HIGHWAY |
| 08/08/2025 | 20464.5 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 2748 | PROJECT # GRIFFITH RD LOR | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1231.5 | PROJECT # 3001025 BANDELI | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1930.5 | PROJECT # 3003625 HOFFMAN | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1972.5 | PROJECT # 3003725 HOFFMAN | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 420 | PROJECT # 3004025 LORTIE | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1839 | PROJECT # 3005825 ROWE RD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 2700 | PROJECT # 3006525 SIMMER | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1725 | PROJECT # 3006625 SIMMER | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1231.5 | PROJECT #3004024 ROUSSEY | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 4312.5 | PROJECT 0903125 BRUICK RD | GREAT LAKES CHLORIDE INC (EFT) | HIGHWAY |
| 08/08/2025 | 543 | 29,639GALS OF CC @ 1.500/ | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Herman, Jeff | COUNTY COMMISSIONERS |
| 08/08/2025 | 367 | JURY LUNCH 23MR20 | HALLS GAS HOUSE | SUPERIOR COURT |
| 08/08/2025 | 321 | JURY LUNCH 23MR9 | HALLS GAS HOUSE | SUPERIOR COURT |
| 08/08/2025 | 2692.31 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/08/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/08/2025 | 200 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/08/2025 | 845 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/08/2025 | 2829 | HW VALVE REPLACEMENT | HATTERSLEY & SONS INC (EFT) | MEMORIAL COLISEUM |
| 08/08/2025 | 200 | #1200216 BASS ROAD - MITI | HEARTLAND RESTORATION SRV (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1375 | MISCELLANEOUS | HEARTLAND RESTORATION SRV (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 3788.98 | PROJECT #3003224 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/08/2025 | 120 | GAL LEGAL SERVICES- 22-JP | HELMKE BEAMS LLP | AC JUV JUST/DET CENTER |
| 08/08/2025 | 409.85 | REPAIR DISHWASHER | HOBART GLOSSON (EFT) | YOUTH SERVICES CENTER |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 08/07/2025 | 500 | 2025-2026 FOOD SERVICE PE | ALLEN COUNTY DEPARTMENT OF | COMMUNITY CORRECTIONS |
| 08/07/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 08/07/2025 | 17.06 | 616986:1663937540 - ACTIV | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 6.66 | 616986:1663937540 - COFFE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 115.01 | 616986:1663937540 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 5.96 | 616986:1663937540 - ICE F | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 107.3 | 616986:1663937540 - ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 8.97 | 616986:1663937540 - NOZZL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 25.4 | 616986:1663937540 - OUTDO | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 9.98 | 616986:1663937540 - POSIT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 78 | 616986:1663937540 - STAPS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 90 | 616986:1663937540 - SWIM | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 26.42 | 616986:1663937540 - WATER | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 08/07/2025 | 82.29 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 08/07/2025 | 8.56 | CLERK OF ADAMS SUPERIOR COURT | ||
| 08/07/2025 | 987.61 | CLERK OF ALLEN COUNTY | ||
| 08/07/2025 | 157.14 | CLERK OF MADISON COUNTY | ||
| 08/07/2025 | 2797.6 | CLERK 0F ALLEN COUNTY |