| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2026 | 810 | MAINTENANCE SOFTWARE SUPP | MOTOROLA SOLUTIONS * (EFT) | COUNTY SHERIFF |
| 07/31/2026 | 780 | HOIST INSPECTION - CLIMBI | MULVEY, IAN | MEMORIAL COLISEUM |
| 07/31/2026 | 130 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 07/31/2026 | 157218 | MISCELLANEOUS | MYVENUE INC | MEMORIAL COLISEUM |
| 07/31/2026 | -194.9 | CREDIT SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -18 | PARTS CREDIT CORE CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -108 | PARTS CREDIT CORE DEPOSIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 23.55 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 106.94 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 44.8 | PARTS UNIT STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 1058.75 | 77" ICE SCRAPER BLADES SH | AB SHARPENING LLC | MEMORIAL COLISEUM |
| 07/31/2026 | 19.83 | PARTS UNIT 197 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 136 | PARKING JULY 1-31 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 07/31/2026 | 23.98 | PARTS UNIT 217 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 191 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 45.76 | PARTS UNIT 403 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -935.64 | CREDIT FOR REFUND | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 07/31/2026 | 57.96 | ROADS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 989.06 | JANITORIAL- CLEANING SUPP | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 07/31/2026 | 28.86 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 76.19 | BASE 7/13-8/12, OVERAGE 6 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 07/31/2026 | 722.66 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 79.5 | CONTRACT OVERAGE FOR 6/12 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 07/31/2026 | 292.29 | SHOP SUPPLIES STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 60.59 | CONTRACT OVERAGE: 4/20/26 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/31/2026 | 29.94 | TOOL 5 GALLON BLUE T02 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 39.79 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 07/31/2026 | 117.17 | TOOLS COUPLERS R134A | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 6 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 50 | 13307 FISHER RD TITLE SEA | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/31/2026 | 40.15 | FW0180 PRINTING AND ST | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 07/31/2026 | 350 | REPAIRS TO COURTROOM 107 | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 07/31/2026 | 23.02 | METER READ 1 E MAIN ST NA | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 07/31/2026 | 1020 | REPAIRS TO COURTROOMS 2 & | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 07/31/2026 | 4.53 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 3325 | PROJECT #0007324 DRAINAGE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 156.74 | METER READ 417 S CALHUN S | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 12 | MOPAC MENTORING HOURS JUN | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 07/31/2026 | 144.93 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 07/31/2026 | 126.25 | MOPAC MENTORING HOURS JUN | NOLAN, THOMAS | AC JUV JUST/DET CENTER |
| 07/31/2026 | 392.77 | 951 BW @ 0.010340 2884 CL | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 350 | PORTA JON WITH SINK RENTA | NOWAK SUPPLY CO INC (EFT) | HOMELAND SECURITY |
| 07/31/2026 | 300 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 07/31/2026 | 8500 | 2027 RATE CALCULATION INI | NYHART (EFT) | |
| 07/31/2026 | 360 | MONITORING SERVICE @ SOUT | ADVANCED SYSTEMS GROUPS (EFT) | SUPERIOR COURT |
| 07/31/2026 | 87.32 | PARTS STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 07/31/2026 | 979.4 | ROAD SUPPLIES SEEDING SUP | AG PLUS INC (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 164.99 | PARTS UNIT 297 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 07/31/2026 | 140000 | REIMBURSEMENT OF SHARED C | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 07/31/2026 | 10 | SHARPENING SERVICE | OAK TREE WOODWORKING SUPPLIES (EFT) | COUNTY COMMISSIONERS |