| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/03/2025 |
83.88 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/03/2025 |
146 |
SEAN KING INSPECTOR UNIFO |
A-R SPECIALTY ADVERTISING |
BUILDING DEPARTMENT |
| 10/03/2025 |
10.4 |
SHOP SUPPLIES STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/03/2025 |
177 |
PARKING FOR CASA VOLUNTEE |
ABM ONSITE SERVICES MIDWEST INC |
SUPERIOR COURT |
| 10/03/2025 |
1209.51 |
CLOTHING ALLOWANCE 01/01/ |
NEURODIAGNOSTIC INSTITUTE |
COUNTY COMMISSIONERS |
| 10/03/2025 |
432 |
WITNESS PARKING |
ABM ONSITE SERVICES MIDWEST INC |
COUNTY PROSECUTOR |
| 10/03/2025 |
733.6 |
CLOTHING ALLOWANCE 07/01/ |
NEURODIAGNOSTIC INSTITUTE |
COUNTY COMMISSIONERS |
| 10/03/2025 |
87 |
RECYCLED 29 TIRES |
AC ENVIRONMENTAL MANAGEMENT |
COUNTY COMMISSIONERS |
| 10/03/2025 |
3250 |
BULL RAPID ROAD DELINEATO |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/03/2025 |
779 |
ADAMS RADIO GROUP ELECTRO |
ADAMS RADIO GROUP (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 10/03/2025 |
4125 |
IRVING ROAD DELINEATOR RE |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/03/2025 |
58.81 |
CONTRACT BASE 9/13-10/12/ |
ADAMS REMCO INC *(EFT) |
PUBLIC DEFENDER |
| 10/03/2025 |
5750.33 |
MISCELLANEOUS |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/03/2025 |
26.68 |
CONTRACT OVERAGE, 6/19/25 |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 10/03/2025 |
880 |
PROJECT #0006325 GUARDRAI |
NEWELL CONSTRUCTION CO INC (EFT) |
HIGHWAY |
| 10/03/2025 |
34.03 |
COPIER CHARGES |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 10/03/2025 |
3650 |
ROAD DELINEATOR INSTALLAT |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/03/2025 |
63.47 |
COPIER MAINT- CGAH50843/C |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 10/03/2025 |
16.01 |
OXYGEN D MEDICAL - AUGUST |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
| 10/03/2025 |
9.83 |
COPIER MAINT- CZHH16744/D |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 10/03/2025 |
16.01 |
OXYGEN D MEDICAL - JULY, |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
| 10/03/2025 |
45.9 |
COPIER MAINT- CZHH16791/A |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 10/03/2025 |
61.13 |
050244 - WIRING, CLIP WIR |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 10/03/2025 |
39.04 |
COPIER MAINT- CZHH16793/D |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 10/03/2025 |
51.13 |
PARTS UNIT 123 SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/03/2025 |
53.75 |
COPIER MAINT- CZHH16800/B |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 10/03/2025 |
38.8 |
050254 - SURGE TANK - 166 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
COUNTY COMMISSIONERS |
| 10/03/2025 |
472.88 |
OFFICE SUPPLIES FRONT CEN |
ADAMS REMCO INC *(EFT) |
HIGHWAY |
| 10/03/2025 |
11.4 |
NOTE PAD PERF |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
500 |
CHINS DEPENDENCY MEDIATIO |
ADAMS, NICHOLAS A (EFT) |
SUPERIOR COURT |
| 10/03/2025 |
61.9 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
150 |
2025-2026 DUES LAURA MASE |
ALLEN COUNTY BAR ASSN INC (EFT) |
COUNTY COMMISSIONERS |
| 10/03/2025 |
171.18 |
OFFICE SUPPLIES - BATTERI |
ODP BUSINESS SOLUTIONS, LLC |
NIRCC |
| 10/03/2025 |
4393.14 |
KENNETH MCCAGUE PMA CLAIM |
ALLEN COUNTY BOARD OF COMMISSIONERS |
BUILDING DEPARTMENT |
| 10/03/2025 |
981.28 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 10/03/2025 |
201.66 |
AUGUST 2025 BANK FEES |
ALLEN COUNTY RECORDER |
COUNTY RECORDER |
| 10/03/2025 |
218.25 |
TONER BLACK |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
272.17 |
AUTOMOTIVE REPAIRS EXPENS |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 10/03/2025 |
222.25 |
3 HOLD PUNCH, 9V BATTERY, |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
979.98 |
AUTOMOTIVE SUPPLIES EXPEN |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 10/03/2025 |
35 |
050187 - TOWING - 16666 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/03/2025 |
2224.16 |
FUEL EXPENSE FOR THE HEAL |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 10/03/2025 |
35 |
050202 - TOWING - 16609 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/03/2025 |
1348.67 |
FUEL FOR THE MONTH OF AUG |
ALLEN COUNTY SERVICES DEPT |
CITY-COUNTY MAINTENANCE |
| 10/03/2025 |
35 |
050248 - TOWING - 16645 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/03/2025 |
5341.07 |
FUEL- AUGUST 2025 |
ALLEN COUNTY SERVICES DEPT |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
398.38 |
FACILITATOR BOOKS, VIOLEN |
PERSONAL DEVELOPMENT SEMINARS |
COMMUNITY CORRECTIONS |
| 10/03/2025 |
1324 |
L.HADLEY 8/26/25 ACCIDENT |
ALLEN COUNTY SERVICES DEPT |
COUNTY COMMISSIONERS |
| 10/03/2025 |
65 |
DEPO CHARGE ON JOHNTE ROB |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 10/03/2025 |
117.32 |
LABOR FOR THE MONTH OF AU |
ALLEN COUNTY SERVICES DEPT |
COUNTY COMMISSIONERS |