| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/05/2025 | 155.37 | 98007383817 - LANDSCAPING | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2025 | 67 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/05/2025 | 142.91 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/05/2025 | 89.3 | GAS AT 3225 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/05/2025 | 67 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/05/2025 | 9.24 | PROJECT #0004819 FWCS DUN | POSTMASTER US | HIGHWAY |
| 06/05/2025 | 204.89 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 06/05/2025 | 4539.16 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/05/2025 | 10385 | PROJECT #0004819 FWCS DUN | Wyss, Robert and Judy | SURTAX-WHEEL TAX |
| 06/05/2025 | 11.82 | CERTIFIED MAIL | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 06/05/2025 | 3.69 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 06/05/2025 | 73 | 100 FOREVER STAMPS | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 06/05/2025 | 146 | 200 FOREVER STAMPS | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 06/05/2025 | 15.39 | 9.98, 5.41 | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 06/05/2025 | 1501.98 | PIN 020712131014000073 P $1,501.98 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 06/05/2025 | 2324 | JUNE 25 PREMIUMS | ARMOR UP AMERICA | |
| 06/05/2025 | 88.44 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/05/2025 | 81.73 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 06/05/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 06/05/2025 | 15354.3 | 00035361 101 E SUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/05/2025 | 409.69 | 01016783 5080 ADAMS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 06/05/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 06/05/2025 | 217.94 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2025 | 217.94 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2025 | 281.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 06/05/2025 | 76.38 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/05/2025 | 132.24 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/05/2025 | 26.03 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/05/2025 | 314.18 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/03/2025 | 275 | DB RECORDING FEES/ESCROW | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 06/03/2025 | 374784.98 | TRANSFERRING FUND 330 TO | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 06/03/2025 | 4885.62 | 3RD QTR FY 25 SURP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 06/03/2025 | 1649.93 | 2025 SURPLUS 1836429 | Bartoli Joseph P | COUNTY AUDITOR |
| 06/03/2025 | 39.79 | 2022 SURPLUS 159368477 | Bittner James P & Lauren M | COUNTY AUDITOR |
| 06/03/2025 | 13.32 | 616986:1662756124 BIRTHDA | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 13.98 | 616986:1662756124 CUPS FO | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 14.45 | 616986:1662756124 FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 24.84 | 616986:1662756124 GAMES F | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 288.07 | 616986:1662756124 ITEMS F | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 43.74 | 616986:1662756124 NON FOO | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 11.21 | 616986:1662756124 NURSE I | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 7.15 | 616986:1662756124 SERENIT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 37.1 | 616986:1662756124 TOKEN M | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 29.94 | 616986:1662756124 WASH CL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/03/2025 | 181.62 | 2025 SURPLUS 1908258 | CCCBM LLC | COUNTY AUDITOR |
| 06/03/2025 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 388.54 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 328.08 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 692.15 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |