| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/02/2025 | 50 | GAL | SERRANO, CATHY | SUPERIOR COURT |
| 05/02/2025 | 175 | BOOTS RICK WINANS | BRATEMANS INC (EFT) | HIGHWAY |
| 05/02/2025 | 2115.39 | PAY FOR 4/5-4/18/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 05/02/2025 | 3664.15 | 38.57 TONS COLD MIX @95.0 | BROOKS CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 05/02/2025 | 2000 | CONTRACTUAL SERVICES - FE | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 05/02/2025 | 335 | SUPPLIES - LAMINATE FOR R | BURNS CABINETS & DISPLAYS (EFT) | CLERK OF COURTS |
| 05/02/2025 | 2000 | CONTRACTUAL SERVICES - JA | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 05/02/2025 | 47.34 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 05/02/2025 | 2000 | CONTRACTUAL SERVICES - MA | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 05/02/2025 | 41.79 | COPIER MAINT.- HHC08536/H | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 102.03 | PAINT FOR SHOWERS | SHERWIN WILLIAMS (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 0.18 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/02/2025 | 502.42 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 05/02/2025 | 115.12 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | CIRCUIT COURT |
| 05/02/2025 | 27.64 | LANDSCAPING SUPPLIES- FER | SITEONE LANDSCAPE SUPPLY LLC | AC JUV JUST/DET CENTER |
| 05/02/2025 | 41.57 | 616986:1662165747 - EASTE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 5 | SERVICE SIGN SHOP | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 05/02/2025 | 250.19 | 616986:1662165747 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 500 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 05/02/2025 | 250.8 | 616986:1662165747 - FOOD, | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 2307.95 | PARTS UNIT # 720004 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 05/02/2025 | 33.96 | 616986:1662165747 - GAMES | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 37.5 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 05/02/2025 | 33.8 | 616986:1662165747 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 11803.85 | COURT INTERPRETING SERVIC | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 155.36 | 616986:1662165747 - TOEKN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 1390.6 | INTERPRETER CHARGE FOR 8 | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 154.47 | 616986:1662165747 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 05/02/2025 | 8123.08 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 05/02/2025 | 18.31 | 646242 EDUCATIONAL SUP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 05/02/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 05/02/2025 | 1439 | MONITOR T52 MMU2-16EIP | CARRIER & GABLE INC (EFT) | HIGHWAY |
| 05/02/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 05/02/2025 | 61600 | MISCELLANEOUS | CELLEBRITE USA CORP (EFT) | COUNTY PROSECUTOR |
| 05/02/2025 | 35.94 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 05/02/2025 | 30 | INTAKE FOR DRUG COURT CLI | CENTER FOR NON VIOLENCE | SUPERIOR COURT |
| 05/02/2025 | 220.22 | PROJECT # 3001225 EMANUEL | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/02/2025 | 77828.04 | PIN 021214151005000074 I $2,650.75; P $75,177.29 | CENTRAL REGION TAX AUCTION LLC | COUNTY AUDITOR |
| 05/02/2025 | 199.15 | PROJECT # 3003425 WAYNE S | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/02/2025 | 307.14 | LAUNDRY SUPPLIES- DETERGE | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 05/02/2025 | 213.86 | PROJECT # 3003925 LAHRMAN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/02/2025 | 800 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 05/02/2025 | 389.16 | PROJECT # 3006325 SCHROED | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/02/2025 | 450 | GAL LEGAL SERVICES- 05-JP | CHRISTOFF & CHRISTOFF ATTY (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 147.69 | PROJECT #0003325 EMERGENC | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/02/2025 | 2078.75 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 05/02/2025 | 2509.56 | PROJECT #0005125 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/02/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 05/02/2025 | 1314.81 | PROJECT #3001024 BARKLEY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/02/2025 | 109.08 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |