Date Amount Description Vendor Department Description
05/30/2025 36.3 PART STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 -198.97 PARTS CM CORE NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 -272 PARTS CM CORE NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 -12.1 PARTS CM SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 -190.98 2024 SURPLUS 155011943 Aetna Life Insurance Company COUNTY AUDITOR
05/30/2025 78.57 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 6.44 COPIER MAINT.- CZHH16744/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
05/30/2025 74 PARTS UNIT 005 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 67.73 COPIER MAINT.- CZHH16791/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
05/30/2025 48.44 PARTS UNIT 024 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 34.31 COPIER MAINT.- CZHH16793/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
05/30/2025 10.56 PARTS UNIT 086 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 39.09 COPIER MAINT.- CZHH16800/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
05/30/2025 110.06 PARTS UNIT 132 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 780 MONITORING SERVICE @ SOUT ADVANCED SYSTEMS GROUPS (EFT) SUPERIOR COURT
05/30/2025 331.31 PARTS UNIT 164 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 2117.31 FRANCIS KOCH ACCDC HOURS ALLEN COUNTY BUILDING DEPT COUNTY COMMISSIONERS
05/30/2025 169.61 PARTS UNIT 215 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 315 PARKING ALLEN COUNTY BUILDING MANAGER CIRCUIT COURT
05/30/2025 57.97 PARTS UNIT 287 SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 2100 CAST TESTING ALLEN COUNTY COMMUNITY CORRECTIONS CIRCUIT COURT
05/30/2025 20.54 PARTS UNIT 288 NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 217.67 APRIL FUEL ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
05/30/2025 672.85 PARTS UNIT 293 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 15 APRIL REPAIR LABOR ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
05/30/2025 29.1 PARTS UNIT 340 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 24.1 APRIL REPAIR SUPPLIES ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
05/30/2025 107.38 PARTSSTOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 5 CAR WASH ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
05/30/2025 93.12 ROAD SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
05/30/2025 1396.67 D.COMPTON 032625 ACCIDENT ALLEN COUNTY SERVICES DEPT COUNTY COMMISSIONERS
05/30/2025 59.15 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 162.4 FUEL ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
05/30/2025 189.6 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 558.93 FUEL ALLEN COUNTY SERVICES DEPT COUNTY CORONER
05/30/2025 219.98 TOOLS SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
05/30/2025 9234.3 FUEL CHARGES FOR APRIL 20 ALLEN COUNTY SERVICES DEPT HIGHWAY
05/30/2025 5361 TOXICOLOGY REPORTS NATIONAL MEDICAL SERVICES INC COUNTY CORONER
05/30/2025 245.18 FUEL FOR THE MONTH OF APR ALLEN COUNTY SERVICES DEPT HOMELAND SECURITY
05/30/2025 35 FLASH DRIVE , MEDICAL REC NE INTERNAL MEDICINE ASSOC PC BOARD OF HEALTH
05/30/2025 182.75 GAS FOR VEHICLES ALLEN COUNTY SERVICES DEPT YOUTH SERVICES CENTER
05/30/2025 175 TITLE SEARCH 11819 BLUFFT NEAR NORTH TITLE GROUP BUILDING DEPARTMENT
05/30/2025 155.37 NO LEAD FUEL ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
05/30/2025 175 TITLE SEARCH 224 S HADLEY NEAR NORTH TITLE GROUP BUILDING DEPARTMENT
05/30/2025 25.5 SERVICE LABOR ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
05/30/2025 175 TITLE SEARCH 7101 BASS RO NEAR NORTH TITLE GROUP BUILDING DEPARTMENT
05/30/2025 32.52 SERVICE PARTS ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
05/30/2025 50 CISM GROUP AND ASSISTING NECISM (EFT) COUNTY SHERIFF
05/30/2025 15 SERVICE REPAIR LABOR ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
05/30/2025 2236.66 SOFTWARE AGREEMENT NEW ERA TECHNOLOGY (EFT) CIRCUIT COURT
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