| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/05/2025 | 1.6 | 2024 SURPLUS 1914817 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/05/2025 | 7.63 | 2024 SURPLUS 1916002 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/05/2025 | 0.01 | 2024 SURPLUS 1962852 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/05/2025 | 70.88 | 2025 SURPLUS 1848750 | Birt-Stockslager Sara | COUNTY AUDITOR |
| 08/05/2025 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 351.2 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 177.06 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 618.91 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 1413.94 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 41 | YARD WASTE 06/24/25, 06/2 | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/05/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 08/05/2025 | 289.25 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 08/05/2025 | 409.69 | 01016783 50 80 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 08/05/2025 | 106.9 | 30101400 5215 E PAULDIN | CITY UTILITIES | COUNTY SHERIFF |
| 08/05/2025 | 514.21 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 08/05/2025 | 5.2 | 2025 SURPLUS 186963778 | Dr Horton - Indiana LLC | COUNTY AUDITOR |
| 08/05/2025 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/05/2025 | 135 | JULY 2025 PORT O JOHN REN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 08/05/2025 | 31.4 | 2025 SURPLUS 194768545 | Heller & Sons Inc | COUNTY AUDITOR |
| 08/05/2025 | 7.5 | 2025 SURPLUS 1818784 | Hogan Gerald R Jr | COUNTY AUDITOR |
| 08/05/2025 | 102.95 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 207.01 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 38.97 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 457.34 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 26.92 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 38.68 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 32.88 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 150.43 | SEWER CHARGE AT VMB 06/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 72.56 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 08/05/2025 | 150.43 | 2600 GALS 6/11-7/10 SIGN | HUNTERTOWN UTILITIES | HIGHWAY |
| 08/05/2025 | 656.3 | 30,900 GALS NORTH BARN 6/ | HUNTERTOWN UTILITIES | HIGHWAY |
| 08/05/2025 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 4362.93 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/05/2025 | 557.35 | JULY 2025 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 08/05/2025 | 50.07 | 040-901-606-0-9 5617 E | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/05/2025 | 509.18 | 044-930-270-0-9 5215 E | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/05/2025 | 15 | 2025 SURPLUS 61544023 | Knapp Amber M & Andrew A | COUNTY AUDITOR |
| 08/05/2025 | 43.44 | 2025 SURPLUS 1928657 | Liberty Group Realty LLC | COUNTY AUDITOR |
| 08/05/2025 | 1607.6 | PIN 020816429013000072 I $134.60; P $1,473.00 | LEVI L KAIN | COUNTY AUDITOR |
| 08/05/2025 | 23.26 | 9800 722456 5 PRODUCT NE | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/05/2025 | 93.08 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 08/05/2025 | 5.11 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 08/05/2025 | 6.97 | 98005305655 - SMALL TOOLS | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/05/2025 | 80.86 | 98005305655 - STRUCTURE R | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/05/2025 | 1495.25 | 2025 SURPLUS 182267887 | Merder Taylor S & Devon C | COUNTY AUDITOR |