| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/01/2025 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/01/2025 | 2085 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/01/2025 | 9451.95 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/01/2025 | 3659.32 | PROJECT # 3001625 FAHLSIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/01/2025 | 250 | RUTZ ARBITRATION 07-18-20 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 08/01/2025 | 570.3 | SHOP SUPPLIES | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 08/01/2025 | 294.69 | SHOP SUPPLIES SB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 08/01/2025 | 3457.18 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 08/01/2025 | 279 | DEPO FEE ON MICHAEL MILES | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/01/2025 | 903.37 | REPAIR ON SCISSOR LIFT | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 69.5 | FINGERPRINTING FOR CASA V | IDEMIA IDENTITY & SECURITY USA | SUPERIOR COURT |
| 08/01/2025 | 32.7 | ENGRAVED PLATE CORPORAL K | INDIANA STAMP COMPANY INC (EFT) | CONFINEMENT CENTER |
| 08/01/2025 | 512.23 | HOUSEHOLD LAUNDRY JANITOR | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 08/01/2025 | 582.09 | MICROFIBER CLOTH, TOILET | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 100.2 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/01/2025 | 1259.36 | PAPER TOWEL, BLACK TRSH B | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 08/01/2025 | 436.26 | EXPO DUCT DETECTOR CAUSIN | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 08/01/2025 | 1081.92 | SMOKEHEAD CAUSING FAULT | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 08/01/2025 | 5506.93 | CREATE JURY WHEEL POSTAGE | JUDICIAL SYSTEMS INC (EFT) | SUPERIOR COURT |
| 08/01/2025 | 12394.39 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/01/2025 | 659.54 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 08/01/2025 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/01/2025 | 399.86 | PARTS UNIT 406 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 08/01/2025 | 172.08 | SHOP SUPPLIES NB | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 08/01/2025 | 49.05 | SHREDDING SERVICE - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 08/01/2025 | 37 | ACCDC MOW 616 BOLTZ ST | KERLEGRAND, PIERRE | COUNTY COMMISSIONERS |
| 08/01/2025 | 3117.46 | MAINTENANCE COVERAGE 07/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 417.56 | REPLACE LANDING PUSH BUTT | KONE INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 1867 | MISCELLANEOUS | LABORATORY SUPPLY NETWORK INC | BOARD OF HEALTH |
| 08/01/2025 | 249.6 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 08/01/2025 | 280.84 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 96.39 | 10086 MAINTENANCE AND R | LEE SUPPLY CORP-FT WAYNE (EFT) | PARK DEPARTMENT |
| 08/01/2025 | 25 | JUDGE PRO TEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 08/01/2025 | 66.41 | INDUSTRIAL ACETYLENE | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 08/01/2025 | 141.37 | SHOP SUPPLIES NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 08/01/2025 | 96.84 | SHOP SUPPLIES SB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 08/01/2025 | 164.8 | CHEST X-RAYS: 8 @ $20.60 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 08/01/2025 | 240.62 | BLOWER MOTOR, REMAN START | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | -28 | CM CORE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 31.02 | EXACTFIT REAR, OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 36.88 | FLUSH SOLVENT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 40.86 | GREEN NITRILE | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 08/01/2025 | 38.59 | PARTS STOCK NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 08/01/2025 | 205 | SERVICE ROTORS AND PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 136.59 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 08/01/2025 | 19.54 | 050027 - THERMOST - 16037 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 120.12 | 080008 - BRAKE ROTOR, PAD | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 914.16 | VALVE ASSY & SLOAN HANDLE | MARKS PLUMBING PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2025 | -4.58 | 2025 SURPLUS 186306570 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/31/2025 | 93.75 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |