| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/21/2025 | 217.81 | RICOH IMC6010 12/1/24-2/2 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 03/21/2025 | -60.5 | CM REMAN AL 346871 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 114.72 | WASHER SLVNT | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 3180 | SPRING SPRAY 2024. EDGERT | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
| 03/21/2025 | 2274.69 | SPRING SPRAY 2024. KOEHLI | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
| 03/21/2025 | 86 | FEBRUARY 2025 ROUSSEAU PA | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 1197.6 | COMMERCIAL MUSIC STREAMIN | ROCKBOT, INC. | MEMORIAL COLISEUM |
| 03/21/2025 | 84 | PARKING FOR CASA VOLUNTEE | ABM ONSITE SERVICES MIDWEST INC | SUPERIOR COURT |
| 03/21/2025 | 816 | PEST CONTROL - FEBRUARY, | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 500 | ON SITE ASBESTOS SAMPLING | ACM ENGINEERING & ENVIR (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 500 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 03/21/2025 | 3800 | PROVIDE & INSTALL CAMERAS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 185.13 | TORO BROOM PARTS | RUSSO INDIANA LLC | MEMORIAL COLISEUM |
| 03/21/2025 | 269 | PROPERTY DAMAGE CLAIM CRA | AINSWORTH, MICHAEL | HIGHWAY |
| 03/21/2025 | 1680 | IT SERVICES-DPS OPTIMIZAT | S CUBE INC (EFT) | DEPT OF PLANNING SERVICES |
| 03/21/2025 | 189.07 | FEBRUARY BANK FEES | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 03/21/2025 | 10178.66 | MISCELLANEOUS | SCHAEFER INDIANA TURF CORP | MEMORIAL COLISEUM |
| 03/21/2025 | 465.82 | FEB 2025 LECEF - RECEIPT | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 03/21/2025 | 89.57 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 03/21/2025 | 750 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 03/21/2025 | 20515 | MISCELLANEOUS | SCHOOL HEALTH CORPORATION | BOARD OF HEALTH |
| 03/21/2025 | 4532.85 | 43.17 TONS COLD MIX @105/ | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 03/21/2025 | 12600 | MISCELLANEOUS | SEALMASTER INDIANAPOLIS | HIGHWAY |
| 03/21/2025 | 52.7 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
| 03/21/2025 | 119 | GENERAL OFFICE SUPPLIES C | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 03/21/2025 | 1031.47 | AMISEAL AE-90 1.62TONS @6 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 03/21/2025 | 747096.75 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/21/2025 | 125 | PORT A JON RENTAL WB | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 03/21/2025 | 808.28 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/21/2025 | 254.32 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 03/21/2025 | 2115.39 | PAY FOR 2/22-3/7/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 03/21/2025 | 349.44 | PERFECT VIEW OE | AUTOVALUE | COUNTY COMMISSIONERS |
| 03/21/2025 | 25 | JUDGE PRO TEM | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | SUPERIOR COURT |
| 03/21/2025 | 158.99 | 050230 - WHEEL HUB REPAIR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 275 | POWELL ARBITRATION 3-7-20 | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | CIRCUIT COURT |
| 03/21/2025 | 2323.75 | PROJECT NAME: 2019 ARB (2 | BAKER TILLY MUNICIPAL ADVISORS LLC | MEMORIAL COLISEUM |
| 03/21/2025 | 82.4 | PAINT NEEDED FOR COURTHOU | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 03/21/2025 | 301.1 | EXIT SIGNS (3) & BACKUP B | BATTERIES PLUS BULBS (EFT) | BOARD OF HEALTH |
| 03/21/2025 | 531.43 | STOCK FOR PAINT SHOP | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 03/21/2025 | 25 | JUDGE PRO TEM | BECKMAN LAWSON (EFT) | SUPERIOR COURT |
| 03/21/2025 | 273.52 | 2ND 5 GAL PAINT TO PAINT | SHERWIN WILLIAMS (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 4 | EMPLOYMENT VERIFICATIONS | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 03/21/2025 | 253.4 | 5 GAL PAINT TO PAINT OFFI | SHERWIN WILLIAMS (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 3541.66 | FEBRUARY 2025 LEGAL SERVI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 7 | WATER EQUIPMENT LEASE | SNYDER FOOD SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/21/2025 | 28.91 | SHERIFF DELIVERY | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 03/21/2025 | 2900 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 03/21/2025 | 2980 | 00015-20000 GWF - VINCENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 2660.3 | INTERPRETER CHARGES ON 14 | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 420 | 00015-23001 GWF - CHRISTO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |