Date Amount Description Vendor Department Description
08/22/2025 18975.51 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
08/22/2025 141.59 PARTS UNIT 129 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 1492.05 SERVICED NORTH EXTERIOR O A-1 DOOR SPECIALTIES INC (EFT) COUNTY COMMISSIONERS
08/22/2025 142.12 PARTS UNIT 37 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 29 JULY 2025 ROUSSEAU GARAGE ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
08/22/2025 173.44 PARTS UNIT 404 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 137 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
08/22/2025 125.57 PARTS UNIT 431 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 787.61 PARTS UNIT 3 ACE RADIATOR INC (EFT) HIGHWAY
08/22/2025 24.38 PARTS UNIT 74 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 106.15 050199 - CUC 13700C - 162 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/22/2025 72 ROAD SIGN SS NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 95.69 CONTRACT BASE 8/13-9/12 & ADAMS REMCO INC *(EFT) PUBLIC DEFENDER
08/22/2025 168.84 ROAD SUPPLIES STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
08/22/2025 104.55 CONTRACT OVERAGE CHARGE F ADAMS REMCO INC *(EFT) COUNTY ASSESSOR
08/22/2025 64.3 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 8.17 CONTRACT OVERAGE, 5/15/25 ADAMS REMCO INC *(EFT) BOARD OF HEALTH
08/22/2025 106.08 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 3.98 COPIER MAINT- CZGL26815/N ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/22/2025 168.33 TOOLS PREC4D600F/3PCS CAL NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 59.96 COPIER MAINTENANCE FOR TO ADAMS REMCO INC *(EFT) CLERK OF COURTS
08/22/2025 2386.08 TOOLS 3TRIMMER KIT 3046-2 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/22/2025 0.38 TOSHIBA/3018A 7/10/2025 T ADAMS REMCO INC *(EFT) VOTERS REGISTRATION
08/22/2025 175 11205 SR 37 TITLE SEARCH NEAR NORTH TITLE GROUP BUILDING DEPARTMENT
08/22/2025 29327 MISCELLANEOUS ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
08/22/2025 175 16835 INDIANAPOLIS RD TIT NEAR NORTH TITLE GROUP BUILDING DEPARTMENT
08/22/2025 1289.91 OFF ROAD DX EXEMPT AG PLUS INC (EFT) MEMORIAL COLISEUM
08/22/2025 2236.66 SOFTWARE FOR CAMERA SYSTE NEW ERA TECHNOLOGY (EFT) COUNTY SHERIFF
08/22/2025 521.9 ROAD SUPPLIES STOCK AG PLUS INC (EFT) SURTAX-WHEEL TAX
08/22/2025 18.16 LARGE LABLES W/SLOT NEW PRECISION TECHNOLOGY, LLC CONFINEMENT CENTER
08/22/2025 347.1 ACCDC FRANCIS KOCH INVOIC ALLEN COUNTY BUILDING DEPT COUNTY COMMISSIONERS
08/22/2025 4997.5 PROJECT #0004424 CONCRETE NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/22/2025 5842.21 OFFICE REMODEL AND OFFICE ALLEN COUNTY BUILDING MANAGER PUBLIC DEFENDER
08/22/2025 639 PROJECT #0007024 CLEANING NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/22/2025 95.57 DIESEL FUEL FOR SWAT VEHI ALLEN COUNTY HIGHWAY DEPT COUNTY SHERIFF
08/22/2025 225 REGISTRATION FOR NORTHERN NORTHERN DISTRICT CLERKS ASSOC CLERK OF COURTS
08/22/2025 36.83 FUEL & SERVICE JULY 2025 ALLEN COUNTY SERVICES DEPT DEPT OF PLANNING SERVICES
08/22/2025 205 SINK RENTAL NOWAK SUPPLY CO INC (EFT) COMMUNITY CORRECTIONS
08/22/2025 815.71 FUEL JULY ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 85.85 PARTS UNIT 219 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
08/22/2025 247.09 FUEL JULY CS ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 19.99 TOOLS BRAKE HONES O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
08/22/2025 72.38 GM/LABOR JULY ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 500 SOLDIER BURIAL- BURIAL AL Orthman, Rosa COUNTY COMMISSIONERS
08/22/2025 37.5 GM/LABOR JULY CS ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 8.56 BINDER ODP BUSINESS SOLUTIONS, LLC BUILDING DEPARTMENT
08/22/2025 167.15 GM/PARTS JULY ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 111.54 COMMAND HOOKS/PENS/DUM DU ODP BUSINESS SOLUTIONS, LLC DEPT OF PLANNING SERVICES
08/22/2025 58.2 GM/PARTS JULY CS ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/22/2025 27.78 ENV MOISTENER, STAPLES, C ODP BUSINESS SOLUTIONS, LLC MEMORIAL COLISEUM
Page 847 of 7106
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