| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/30/2025 |
156.04 |
CABIN AIR FILTERS, SPARK |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
-70.08 |
CR WARRANTY 571877, 57656 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
42.97 |
SPARK PLUG WIRE SET |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
157.96 |
SPARK PLUG, CABIN AIR FIL |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
19.54 |
050005 - THERMOST - 15504 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
20.16 |
050186 - AC SYSTEM SEAL K |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
145.27 |
730014 - ABS HARNESS, HUB |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
652412.51 |
HEALTH INSURANCE TRANSFER |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 05/30/2025 |
42.27 |
MONTHLY BANK FEE |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 05/30/2025 |
3202.72 |
5/14/25 FLEX SPENDING TRA |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 05/30/2025 |
7934.31 |
5/29/25 FLEX SPENDING TRA |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 05/30/2025 |
609 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 05/30/2025 |
98 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 05/30/2025 |
300 |
ARBITRATION |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 05/30/2025 |
850 |
PERMANENCY MEDIATION |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 05/30/2025 |
6662.5 |
SECURITY DETAIL FOR TREAS |
MCKINNEY, MITCHELL |
COUNTY TREASURER |
| 05/30/2025 |
1824 |
OFR & SFR COORDINATOR (5/ |
MCKINNEY, TANYA |
BOARD OF HEALTH |
| 05/30/2025 |
279.1 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/30/2025 |
53.97 |
PARTICLEBOARD NEEDED FOR |
MENARDS - ILLINOIS RD (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
1395.1 |
SUPPLIES FOR CASA REMODEL |
MENARDS - ILLINOIS RD (EFT) |
SUPERIOR COURT |
| 05/30/2025 |
101.49 |
SUPPLIES FOR REMODEL PROJ |
MENARDS - SOUTHTOWN (EFT) |
CLERK OF COURTS |
| 05/30/2025 |
1396.67 |
050269 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
45.2 |
SALT FOR SOFTENER |
MID-AMERICAN SALT LLC (EFT) |
YOUTH SERVICES CENTER |
| 05/30/2025 |
25 |
JUDGE PRO TEM |
MIDDLETON, MICHAEL |
SUPERIOR COURT |
| 05/30/2025 |
152.99 |
BELT NEEDED FOR OUTDOOR E |
MORES KUBOTA OF FORT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 05/30/2025 |
141 |
REPLACE GIRLS UNIT OFFICE |
MOSS BUILDING PRODUCTS (EFT) |
YOUTH SERVICES CENTER |
| 05/30/2025 |
871 |
INTERPRETER HOURS (5/3/25 |
MYAT, KAUNG |
BOARD OF HEALTH |
| 05/30/2025 |
-124.23 |
CM CORE CREDIT |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
-22.2 |
CM RETURN SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
36.3 |
PART STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
-198.97 |
PARTS CM CORE |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
-272 |
PARTS CM CORE NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
-12.1 |
PARTS CM SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
-190.98 |
2024 SURPLUS 155011943 |
Aetna Life Insurance Company |
COUNTY AUDITOR |
| 05/30/2025 |
78.57 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
6.44 |
COPIER MAINT.- CZHH16744/ |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 05/30/2025 |
74 |
PARTS UNIT 005 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
67.73 |
COPIER MAINT.- CZHH16791/ |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 05/30/2025 |
48.44 |
PARTS UNIT 024 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
34.31 |
COPIER MAINT.- CZHH16793/ |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 05/30/2025 |
10.56 |
PARTS UNIT 086 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
39.09 |
COPIER MAINT.- CZHH16800/ |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 05/30/2025 |
110.06 |
PARTS UNIT 132 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
780 |
MONITORING SERVICE @ SOUT |
ADVANCED SYSTEMS GROUPS (EFT) |
SUPERIOR COURT |
| 05/30/2025 |
331.31 |
PARTS UNIT 164 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
2117.31 |
FRANCIS KOCH ACCDC HOURS |
ALLEN COUNTY BUILDING DEPT |
COUNTY COMMISSIONERS |
| 05/30/2025 |
169.61 |
PARTS UNIT 215 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
315 |
PARKING |
ALLEN COUNTY BUILDING MANAGER |
CIRCUIT COURT |
| 05/30/2025 |
57.97 |
PARTS UNIT 287 SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 05/30/2025 |
2100 |
CAST TESTING |
ALLEN COUNTY COMMUNITY CORRECTIONS |
CIRCUIT COURT |