Date Amount Description Vendor Department Description
04/25/2025 77.58 MARCH REPAIR LABOR ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
04/25/2025 63.07 CABIN AIR FILTER RIDGE FORT WAYNE CO (EFT) COUNTY COMMISSIONERS
04/25/2025 196.29 MARCH REPAIR SUPPLIES ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
04/25/2025 172.08 WASHER SOLVENT RIDGE FORT WAYNE CO (EFT) COUNTY COMMISSIONERS
04/25/2025 182.77 SERVICE REPAIR LABOR ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
04/25/2025 3500 REMOVE ALGAE, MOLD, MILDE RLL PROFESSIONAL WASHING LLC MEMORIAL COLISEUM
04/25/2025 366.2 SERVICE REPAIR PARTS ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
04/25/2025 1427.99 PARTS UNIT 022 RPM MACHINERY LLC (EFT) HIGHWAY
04/25/2025 110.24 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
04/25/2025 1250 GAL RUDE, ALISA SUPERIOR COURT
04/25/2025 1105.7 GAL ALLEN, THOMAS C (EFT) SUPERIOR COURT
04/25/2025 5348.13 MISCELLANEOUS SANOFI PASTEUR (EFT) BOARD OF HEALTH
04/25/2025 57803.91 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC SURTAX-WHEEL TAX
04/25/2025 118.43 MILK SCHENKELS DAIRY YOUTH SERVICES CENTER
04/25/2025 36.9 5 GALLON WATER BOTTLES 71 AQUA SYSTEMS COUNTY SHERIFF
04/25/2025 3829.62 MAINTENANCE COVERAGE 04/0 SCHINDLER ELEVATOR CORP MEMORIAL COLISEUM
04/25/2025 315 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) CITY-COUNTY MAINTENANCE
04/25/2025 981.19 BODY BAGS SCHWAB MFG & ENVIRONMENTAL SUPPLY COUNTY CORONER
04/25/2025 35 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) COUNTY COMMISSIONERS
04/25/2025 30.78 GPS BRACELETS- FREIGHT SCRAM SYSTEMS AC JUV JUST/DET CENTER
04/25/2025 75 MONTHLY PEST CONTROL- ACJ ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
04/25/2025 -2.77 CREDIT MEMO - MISSING NUM SEELY OFFICE SOLUTIONS (EFT) MEMORIAL COLISEUM
04/25/2025 55 MONTHLY PEST CONTROL- SOU ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
04/25/2025 475 LORELL BIG & TALL MESH BA SEELY OFFICE SOLUTIONS (EFT) MEMORIAL COLISEUM
04/25/2025 75 PEST CONTROL ARAB TERMITE & PEST CONTROL (EFT) YOUTH SERVICES CENTER
04/25/2025 583.02 PARTS UNIT 165 SELKING INTERNATIONAL (EFT) HIGHWAY
04/25/2025 471.16 .074 AE-90 @ 636.708 SB ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 644.14 BUILDING MATERIALS- LOCKS SENTRY SECURITY FASTENERS INC AC JUV JUST/DET CENTER
04/25/2025 504.5 .70/TONS AE-90S @720.7080 ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 30 FREIGHT SENTRY SECURITY FASTENERS INC AC JUV JUST/DET CENTER
04/25/2025 464.8 .73/TONS AE-90 @636.708 S ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 275 POWELL ARBITRATION 4-4-20 SHAMBAUGH KAST BECK & WILLIAMS(EFT) CIRCUIT COURT
04/25/2025 541.2 .85/TONS AE-90 @636.708 S ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 25 JUDGE PRO TEM SHILTS & SETLAK LLC (EFT) SUPERIOR COURT
04/25/2025 634 .88 AE-90S @ 720.708 SB ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 89.9 AQUARBAR EQUIPMENT LEASE SNYDER FOOD SERVICES (EFT) COMMUNITY CORRECTIONS
04/25/2025 566.67 .89/TONS AE-90 @636.708 S ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 40.5 DEPOSIT 5 GAL. PLASTIC (6 SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
04/25/2025 641.43 .89/TONS AE-90S @720.7080 ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 5 SERVICE SB SNYDER FOOD SERVICES (EFT) HIGHWAY
04/25/2025 648.64 .90/TONS AE-90S @ 720.708 ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 31.25 SERVICE SB 4/7 SNYDER FOOD SERVICES (EFT) HIGHWAY
04/25/2025 670.26 .93 AE-90S @720.708 SB ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 7 WATER EQUIPMENT LEASE SNYDER FOOD SERVICES (EFT) AC DPT ENVIRONMENTAL MGT
04/25/2025 590.98 0.82/TONS AE-90S @720.708 ASPHALT MATERIALS INC (EFT) HIGHWAY
04/25/2025 750 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
04/25/2025 500 2025 ANNUAL CLERKS CONFER ASSOCIATION OF CLERKS OF ELECTION BOARD
04/25/2025 9519.23 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
04/25/2025 -56.99 CR HARMONIC BALANCE 02661 AUTOZONE INC COUNTY COMMISSIONERS
04/25/2025 3807.69 SPANISH INTERPRETING SERV SPANICUS LLC (EFT) AC JUV JUST/DET CENTER
Page 1069 of 7106
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