| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/24/2025 | 12692.31 | INTERPRETATION | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 10/24/2025 | 220 | LABOR- REPAIR DOOR MEDICA | A-1 DOOR SPECIALTIES INC (EFT) | BOARD OF HEALTH |
| 10/24/2025 | 4997.95 | C000002342 GIFTS AND G | SPENCE RESTORATION NURSERY | PARK DEPARTMENT |
| 10/24/2025 | 37 | PARKING SEPTEMBER 1-30 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 10/24/2025 | 25 | LT-2 KIT TEST | STAN HUBER CONSULTANTS (EFT) | BOARD OF HEALTH |
| 10/24/2025 | 164 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 10/24/2025 | 3022.82 | BANK FEES FOR SEPTEMBER 2 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 10/24/2025 | 78.23 | CONTRACT OVERAGE FOR 9/12 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 10/24/2025 | 29415.45 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 243.88 | CONTRACT OVERAGE, 7/12/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 10/24/2025 | 748.58 | PROJECT # 3001325 EMENHIS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 113.48 | COPIER MAINT- CHG115557/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/24/2025 | 461.1 | PROJECT # 3007225 ACRE LN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 2.87 | COPIER MAINT- CZGL26815/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/24/2025 | 1550.38 | PROJECT # 3007325 VALLYD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 4.09 | COPIER MAINT- 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/24/2025 | 5471.2 | PROJECT # 3007525 WILSON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 121.11 | 7/10/25-10/9/2025 - 20,01 | ADAMS REMCO INC *(EFT) | ELECTION BOARD |
| 10/24/2025 | 799.03 | PROJECT #0900625 BOERGER | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 2156.4 | HID CARDS | ADVANCED SYSTEMS GROUPS (EFT) | CITY-COUNTY MAINTENANCE |
| 10/24/2025 | 767.38 | PROJECT #0900725 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 923.14 | LABOR & MATERIALS FOR SMO | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 10/24/2025 | 1928.86 | PROJECT #0901625 FLATROCK | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 11.9 | ELECTRICAL SUPPLIES FOR L | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | YOUTH SERVICES CENTER |
| 10/24/2025 | 775.24 | PROJECT #0901725 GROTRIAN | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 1324 | ACCIDENT REPAIRS TO UNIT | ALLEN COUNTY BOARD OF COMMISSIONERS | HIGHWAY |
| 10/24/2025 | 1579.81 | PROJECT #0901925 E PLEASA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 39.17 | JOEL ELLERT ACCIDENT 8/14 | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 10/24/2025 | 2240.71 | PROJECT #0902225 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 179 | MICHAEL HENDERSON ACCIDEN | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 10/24/2025 | 3139.06 | PROJECT #0904225 SMITH RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 11066.73 | OCTOBER - DECEMBER 2025 L | ALLEN COUNTY BOARD OF COMMISSIONERS | PUBLIC DEFENDER |
| 10/24/2025 | 2733.2 | PROJECT #0904425 TRENTMAN | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 160.69 | AUTOMOTIVE REPAIRS EXPENS | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 10/24/2025 | 790.71 | PROJECT #3001924 HOUK RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 694.86 | AUTOMOTIVE SUPPLIES EXPEN | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 10/24/2025 | 407.72 | PROJECT #3002025 E MAPLE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 5 | CAR WASHES | ALLEN COUNTY SERVICES DEPT | AC DPT ENVIRONMENTAL MGT |
| 10/24/2025 | 1748.03 | PROJECT #3004224 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 590.24 | FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 10/24/2025 | 1507.19 | PROJECT #3005125 MASSILON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 125.77 | FUEL | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 10/24/2025 | 220.35 | 16.63 TONS #73 @ 13.25/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 1926.16 | FUEL EXPENSE FOR THE HEAL | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 10/24/2025 | 237.18 | 17.90 TONS # 73 @ 13.25/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/24/2025 | 52.32 | FUEL FOR POOL CAR | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 10/24/2025 | 2045.21 | 3005025 BARKLEY RD TO S. | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/24/2025 | 46259.68 | FUEL FOR SEPTEMBER | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 10/24/2025 | 2650 | FALL SPRAY. EDGERTON CARS | SWITZERLAWN | COUNTY SURVEYOR |
| 10/24/2025 | 203.77 | FUEL FOR THE MONTH OF SEP | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |