| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2025 | 55.39 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2025 | 260.65 | 4.01 TONS OF 9.5MM @65.00 | WAYNE ASPHALT & | HIGHWAY |
| 06/20/2025 | 4893.49 | 7500 GALS PREM LS DX @2.3 | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 44.62 | 10300 LEO RD 5/9-6/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 305.47 | PLUMBING PARTS FOR AHU-47 | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 3120.96 | 927.200 GALS PREM LS DX @ | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 31.76 | 10627 DIEBOLD RD 5/9-6/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 637.82 | PARTS STOCK NB | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 06/20/2025 | 4.51 | REDUCING BUSHING | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 49.57 | 11201 DIEBOLD RD 5/9-6/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 623.84 | FUEL CREDIT CARD FOR MAY | WEX BANK | COUNTY SHERIFF |
| 06/20/2025 | 180.23 | SUPPLIES FOR NEW OFFICE25 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 19.33 | 14221 HALTER RD 5/18-6/6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 1395 | OUTSIDE SERVICES - FOX | WILDLIFE WRANGLERS LLC | PARK DEPARTMENT |
| 06/20/2025 | 244.29 | SUPPLIES FOR OFFICE AC/MC | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 1160.05 | 2234 CARROLL RD 5/13-6/11 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/20/2025 | 459 | AMMO FOR FIREARMS QUALIFI | WILEY B&H FIREARMS LLC | COUNTY PROSECUTOR |
| 06/20/2025 | 2595.91 | BRIAN SECHLER - 3/17/2025 | ALLEN COUNTY BOARD OF COMMISSIONERS | HIGHWAY |
| 06/20/2025 | 660.45 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/20/2025 | 1280 | CLASSICE HITS 101.7 ELECT | WLDE 101.7 | AC DPT ENVIRONMENTAL MGT |
| 06/20/2025 | 189.98 | AUTOMOTIVE REPAIRS FOR TH | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 06/20/2025 | 258.23 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/20/2025 | 9753 | SUPPORT AND MAINTENANCE F | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 06/20/2025 | 477.84 | AUTOMOTIVE SUPPLIES EXPEN | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 06/20/2025 | 64.93 | 8614 SAINT JOE RD 5/8-6/6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 79.95 | 610008 - ALIGNMENT - 1568 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/20/2025 | 387.31 | FUEL | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 06/20/2025 | 141.44 | NAME PLATES | INDIANA STAMP COMPANY INC (EFT) | CIRCUIT COURT |
| 06/20/2025 | 580.08 | FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 06/20/2025 | 36.73 | NAMEPLATE | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 190.82 | FUEL | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 06/20/2025 | 36.7 | NOTARY STAMP FOR CYNTHIA | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 06/20/2025 | 27.85 | FUEL & SERVICE -MAY | ALLEN COUNTY SERVICES DEPT | AC DPT ENVIRONMENTAL MGT |
| 06/20/2025 | 34 | NOTARY STAMP FOR PAW HAR | INDIANA STAMP COMPANY INC (EFT) | CONFINEMENT CENTER |
| 06/20/2025 | 45.29 | FUEL & SERVICE MAY 2025 | ALLEN COUNTY SERVICES DEPT | DEPT OF PLANNING SERVICES |
| 06/20/2025 | 3063.2 | MISCELLANEOUS | INSIGHT | AC JUV JUST/DET CENTER |
| 06/20/2025 | 114.58 | FUEL & SERVICE MAY 25 BIL | ALLEN COUNTY SERVICES DEPT | PUBLIC DEFENDER |
| 06/20/2025 | 352 | 22 5/8 4X8 FIRE TYPE DRYW | INTERIOR PRODUCTS SUPPLY (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 62.63 | FUEL - APS | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/20/2025 | 231 | 8 3-5/8X10 TRACK 20GA 1/4 | INTERIOR PRODUCTS SUPPLY (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 239.97 | FUEL - CHILD SUPPORT | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/20/2025 | 2675 | MAY PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 06/20/2025 | 655.93 | FUEL - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/20/2025 | 1776.17 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 06/20/2025 | 9325.48 | FUEL CHARGES FOR MARCH 2 | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 06/20/2025 | -102.26 | CREDIT MEMO FOR - ORIGINA | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 06/20/2025 | 2110.1 | FUEL EXPENSE FOR THE HEAL | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 06/20/2025 | 10 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 06/20/2025 | 45996.3 | FUEL FOR MAY | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 06/20/2025 | 105.29 | JANITORIAL SUPPLIES AIR F | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |