Date Amount Description Vendor Department Description
11/28/2025 52.19 COPIER CHARGES - ROOM 323 ADAMS REMCO INC *(EFT) SUPERIOR COURT
11/28/2025 19.99 ROAD SUPPLIES MENARDS - SOUTHTOWN (EFT) SURTAX-WHEEL TAX
11/28/2025 4.31 COPIER MAINT- CZGL26815/N ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
11/28/2025 120.12 SUPPLIES FOR BATHROOM UPG MENARDS - SOUTHTOWN (EFT) YOUTH SERVICES CENTER
11/28/2025 195.81 COPIER/PRINTER T3965 ADAMS REMCO INC *(EFT) COUNTY SERVICES
11/28/2025 4620.26 MISCELLANEOUS MERCK SHARP & DOHME CORP BOARD OF HEALTH
11/28/2025 33.58 METER READ 1 E MAIN ST V ADAMS REMCO INC *(EFT) COUNTY SHERIFF
11/28/2025 54.72 DRAINAGE MIDWEST TILE & CNCRT PROD INC (EFT) HIGHWAY
11/28/2025 123.96 METER READ 715 S CALHOUN ADAMS REMCO INC *(EFT) COUNTY SHERIFF
11/28/2025 244.16 DRAINAGE SB MIDWEST TILE & CNCRT PROD INC (EFT) HIGHWAY
11/28/2025 300 CHINS DEPENDENCY MEDIATIO ADAMS, NICHOLAS A (EFT) SUPERIOR COURT
11/28/2025 95644.11 MISCELLANEOUS MILESTONE CONTRACTORS, LP SURTAX-WHEEL TAX
11/28/2025 610.29 CHECKED/REPLACED FRONT DO ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
11/28/2025 300 LABOR TO CLEAN & CUT OFF MOORE'S WELDING (EFT) COUNTY COMMISSIONERS
11/28/2025 7717.5 JANITORIAL SUPPLIES AG PLUS INC (EFT) CITY-COUNTY MAINTENANCE
11/28/2025 540.4 11/25 MONTHLY SERVICES MULTIPLAN INC
11/28/2025 825 PARKING FOR CASA STAFF ALLEN COUNTY BUILDING MANAGER SUPERIOR COURT
11/28/2025 -288.37 CREDIT MEMO PARTS NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 210 PARKING FOR CDS VEHICLES ALLEN COUNTY BUILDING MANAGER SUPERIOR COURT
11/28/2025 84.33 GENERATOR (PLATINUM PLUG, NAPA AUTO PARTS COLISEUM BVD (EFT) AC DPT ENVIRONMENTAL MGT
11/28/2025 210 ROUSSEAU PARKING GARAGE O ALLEN COUNTY BUILDING MANAGER CIRCUIT COURT
11/28/2025 178.17 PART STOCK NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 339.09 OCTOBER BANK FEES ALLEN COUNTY RECORDER COUNTY RECORDER
11/28/2025 163.75 PART UNIT 154 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 184.27 AUTOMOTIVE REPAIRS EXPENS ALLEN COUNTY SERVICES DEPT BOARD OF HEALTH
11/28/2025 11.8 PARTS STOCK NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 378.86 AUTOMOTIVE SUPPLIES EXPEN ALLEN COUNTY SERVICES DEPT BOARD OF HEALTH
11/28/2025 162.9 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 1304.26 FUEL ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
11/28/2025 1390.5 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
11/28/2025 569.57 FUEL ALLEN COUNTY SERVICES DEPT COUNTY CORONER
11/28/2025 482.63 KOST A/F CONC GOLD 55 GAL NATIONAL OIL & GAS INC COUNTY COMMISSIONERS
11/28/2025 655.12 FUEL - OCT - ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
11/28/2025 1175 LABOR KEY PAD WEST DOOR NEW ERA TECHNOLOGY (EFT) COMMUNITY CORRECTIONS
11/28/2025 237.9 FUEL - OCT - CS ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
11/28/2025 430 LABOR WINDOW INTERCOM NEW ERA TECHNOLOGY (EFT) COMMUNITY CORRECTIONS
11/28/2025 1423.77 FUEL EXPENSE FOR THE HEAL ALLEN COUNTY SERVICES DEPT BOARD OF HEALTH
11/28/2025 2200 2025 ANNUAL AUDIO SYSTEM NEW ERA TECHNOLOGY (EFT) MEMORIAL COLISEUM
11/28/2025 50036.84 FUEL FOR OCTOBER ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
11/28/2025 4930 PROJECT # 0009425 GUARDRA NEWELL CONSTRUCTION CO INC (EFT) HIGHWAY
11/28/2025 281.42 FUEL FOR THE MONTH OF OCT ALLEN COUNTY SERVICES DEPT HOMELAND SECURITY
11/28/2025 4960 PROJECT #0007325 DRAINAGE NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
11/28/2025 321.4 J.HISSONG 11/8/25 ACCIDEN ALLEN COUNTY SERVICES DEPT COUNTY COMMISSIONERS
11/28/2025 81.79 2 FIRE EXTINGUISHER REFIL NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
11/28/2025 60 LABOR ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
11/28/2025 -38.63 CREDIT MEMO-OFFICE SUPPLI ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
11/28/2025 157.78 NO LEAD FUEL ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
11/28/2025 5.25 HIGHLIGHTER, MAJ ACCENT, ODP BUSINESS SOLUTIONS, LLC MEMORIAL COLISEUM
11/28/2025 413.09 OCTOBER FUEL CHARGES ALLEN COUNTY SERVICES DEPT SOIL & WATER CONSERVATION
11/28/2025 10.07 LAM POUCH ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
Page 592 of 7039
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