Date Amount Description Vendor Department Description
04/18/2025 49.84 SUPPLIES ROOM 319 MENARDS - SOUTHTOWN (EFT) SUPERIOR COURT
04/18/2025 1628 050304 - ACCIDENT REPAIRS MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
04/18/2025 409 290053 - ACCIDENT REPAIRS MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
04/18/2025 976.35 JET ICE WHITE 3000, FREIG MID AMERICA RINK SERVICES (EFT) MEMORIAL COLISEUM
04/18/2025 56.5 SALT FOR SOFTENER MID-AMERICAN SALT LLC (EFT) YOUTH SERVICES CENTER
04/18/2025 192 INTERSECTION COUNTS MIOVISION TECHNOLOGIES INC NIRCC
04/18/2025 962 INTERPRETER HOURS (3/22/2 MYAT, KAUNG BOARD OF HEALTH
04/18/2025 55.12 PARTS STOCK AND UNIT # 28 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/18/2025 17.16 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/18/2025 33.52 PARTS UNIT # 283 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/18/2025 8480.55 MISCELLANEOUS ABM INDUSTRY GROUPS LLC AC JUV JUST/DET CENTER
04/18/2025 71.84 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/18/2025 94 MARCH 2025 ROUSSEAU PARKI ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
04/18/2025 21.56 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/18/2025 9 PARKING ABM ONSITE SERVICES MIDWEST INC AC DPT ENVIRONMENTAL MGT
04/18/2025 5309 TOXICOLOGY NATIONAL MEDICAL SERVICES INC COUNTY CORONER
04/18/2025 92 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
04/18/2025 980 PROJECT #0001825 TRAILS M NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
04/18/2025 3 PARKING MAR 1-31 ABM ONSITE SERVICES MIDWEST INC ELECTION BOARD
04/18/2025 29.9 FLOOR DRAIN GRATE NEEDED NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
04/17/2025 1200 APRIL 2025 CIVIC GARAGE REISSUE OF CK 766972 ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
04/17/2025 403 WITNESS PARKING REISSUE OF CK 766972 ABM ONSITE SERVICES MIDWEST INC COUNTY PROSECUTOR
04/17/2025 20 LOST GATE CARD 42624 ALLEN COUNTY BUILDING MANAGER COMMUNITY CORRECTIONS
04/17/2025 10.65 PETTY CASH REIMB - USPS P ALLEN COUNTY SHERIFF DEPARTMENT COUNTY SHERIFF
04/17/2025 27.5 2022 SURPLUS 168805990 ALLEN COUNTY TREASURER COUNTY AUDITOR
04/17/2025 50000 2025 ANNUAL REVOLVING LOA ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 7500 2025 WORK COMP CONTRIBUTI ALLEN COUNTY TREASURER COMMUNITY CORRECTIONS
04/17/2025 62193.86 2024 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
04/17/2025 989.06 DRAINAGE ASSESSMENTS 2024 ALLEN COUNTY TREASURER HIGHWAY
04/17/2025 5 DRAINAGE FEES - PARCEL NU ALLEN COUNTY TREASURER DEPT OF PLANNING SERVICES
04/17/2025 197.44 SPRING AND FALL TAXES ALLEN COUNTY TREASURER CONFINEMENT CENTER
04/17/2025 190.6 02-02-29-351-001.000-058 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 329.6 02-02-30-400-004.000-058 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 15 02-02-30-400-004.002-058 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 45.52 02-02-30-400-004.003-058 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 72.68 02-02-32-101-001.000-091 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 10.5 02-08-15-451-012.000-072 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 10.5 02-12-20-300-002.000-074 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 10 02-13-16-100-005.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 9.69 02-13-16-100-006.001-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 43 02-13-16-100-007.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 16.99 02-13-16-100-008.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 5 02-13-16-100-009.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 15.51 02-13-16-100-010.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 38.2 02-13-16-200-002.000-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 61.7 02-13-21-100-003.000-039 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 5 02-13-21-451-001.0003-077 ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
04/17/2025 335 AMERICAN UNITED LIFE INS
04/17/2025 10000 Q2 2025 JUDGES SUPPLEMENT AUDITOR OF STATE (EFT) SUPERIOR COURT
04/17/2025 1345.63 Q2 25 JUDGES SUPPLEMENTAL AUDITOR OF STATE (EFT) CIRCUIT COURT
Page 1090 of 7106
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