Date Amount Description Vendor Department Description
08/29/2025 31.79 JULY 2025 DIESEL ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/29/2025 378.65 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
08/29/2025 240.76 JULY 2025 UNLEADED FUE ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/29/2025 175.64 ROAD SUPPLIES SB MENARDS - SOUTHTOWN (EFT) HIGHWAY
08/29/2025 17595 L.SQUADRITO 2/2/25 ACCIDE ALLEN COUNTY SERVICES DEPT COUNTY COMMISSIONERS
08/29/2025 11.96 ROAD SUPPLIES SB MENARDS - SOUTHTOWN (EFT) SURTAX-WHEEL TAX
08/29/2025 30 LABOR ALLEN COUNTY SERVICES DEPT COUNTY CORONER
08/29/2025 415.92 SHOP SUPPLIES MENARDS - SOUTHTOWN (EFT) HIGHWAY
08/29/2025 64.9 LABOR ALLEN COUNTY SERVICES DEPT COUNTY SERVICES
08/29/2025 17560 050275 - ACCIDENT REPAIRS MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
08/29/2025 34.7 LABOR TRUCK REPAIR - ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/29/2025 298.09 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 3220.72 LABOR FOR JULY ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
08/29/2025 320.97 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 66.53 NO LEAD FUEL ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
08/29/2025 56.01 PARTS UNIT 119 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 48.15 REPAIRS ALLEN COUNTY SERVICES DEPT COUNTY CORONER
08/29/2025 74.12 PARTS UNIT 122 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 47.15 REPAIRS AND LABOR ALLEN COUNTY SERVICES DEPT YOUTH SERVICES CENTER
08/29/2025 138.2 PARTS UNIT 228 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 22.5 SERVICE LABOR JULY 2025 ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
08/29/2025 138.2 PARTS UNIT 229 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 15 SERVICE REPAIR LABOR ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
08/29/2025 206.78 TOOL FOR THE SHOP NB COUP NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/29/2025 77.9 SERVICE REPAIR LABOR ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
08/29/2025 7364 TOXICOLOGY NATIONAL MEDICAL SERVICES INC COUNTY CORONER
08/29/2025 47.86 SERVICE REPAIR LABOR FOR ALLEN COUNTY SERVICES DEPT COUNTY COMMISSIONERS
08/29/2025 752.5 AG9868-01 DIESEL - FOX NATIONAL OIL & GAS INC PARK DEPARTMENT
08/29/2025 733.22 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT AC DPT ENVIRONMENTAL MGT
08/29/2025 108.98 LARGE LABELS W/SLOT NEW PRECISION TECHNOLOGY, LLC CONFINEMENT CENTER
08/29/2025 94.66 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
08/29/2025 275 PSYCH SCREENING NEWBAUER CONSULTING INC (EFT) AC JUV JUST/DET CENTER
08/29/2025 293.95 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT COUNTY SERVICES
08/29/2025 989 PROJECT #0004125 ANTI-GRA NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/29/2025 16578.03 SERVICE REPAIRS FOR JULY ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
08/29/2025 4918.3 PROJECT #0004424 CONCRETE NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/29/2025 331.37 SERVICE REPAIRS FOR THE M ALLEN COUNTY SERVICES DEPT CITY-COUNTY MAINTENANCE
08/29/2025 1934 PROJECT #0006225 GUARDRAI NEWELL CONSTRUCTION CO INC (EFT) HIGHWAY
08/29/2025 26.88 SERVICE REPAIRS JULY 2025 ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
08/29/2025 4936 PROJECT 1700125 MARION CE NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/29/2025 85.13 TRANSIT VAN MAINTENANC ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/29/2025 12.9 PLUMBING PART NEEDED FOR NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
08/29/2025 417 JULY 2025 CRIM LECEF - DE ALLEN COUNTY SHERIFF COUNTY PROSECUTOR
08/29/2025 551.3 PLUMBING PARTS NEEDED FOR NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
08/29/2025 -0.19 2024 SURPLUS 1908626 ALLEN COUNTY TREASURER COUNTY AUDITOR
08/29/2025 84.81 FIRE EXTINGUISHER REFILL NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
08/29/2025 -2.99 2024 SURPLUS 1930595 ALLEN COUNTY TREASURER COUNTY AUDITOR
08/29/2025 316.85 050199 - TUBE, HOSE - 162 O'DANIEL AUTOMART INC COUNTY COMMISSIONERS
08/29/2025 -45290.73 4TH QTR_FY25 SURP ALLEN COUNTY TREASURER NIRCC FEDERAL FUNDS
08/29/2025 183.43 290048 - REGULATOR - 1590 O'DANIEL AUTOMART INC COUNTY COMMISSIONERS
Page 828 of 7106
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