| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/18/2025 | 210.68 | 15.90 TONS # 73 @ 13.25/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 473.9 | TOILET PAPER | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 07/18/2025 | 214.12 | 16.16 TONS #73 @13.25/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 470 | MISCELLANEOUS | JOHN W HOCK CO | BOARD OF HEALTH |
| 07/18/2025 | 219.03 | 16.53 TONS #73 @ 13.25/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 329.58 | BUILDING MATERIALS- HVAC | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 07/18/2025 | 220.88 | 16.67 TONS #73 @13.25/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 273.31 | STOCK FOR SHOP | JOHNSTONE SUPPLY OF DETROIT | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 244.73 | 18.47 TONS #73 @13.25 STO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 123.71 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/18/2025 | 125 | PORT A JOHN ENGLE ROAD | SUMMIT CITY RENTAL | SURTAX-WHEEL TAX |
| 07/18/2025 | 3980 | 080011914690 2025 PURDU | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/18/2025 | 8838.97 | ASP ACCESS FEE | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 07/18/2025 | 36.96 | 080011914690 USPS - #130 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/18/2025 | 1112.58 | BOARD UP & FENCING @ 5120 | SYNERGID, INC | BUILDING DEPARTMENT |
| 07/18/2025 | 125 | 080011914690 - PURDUE 202 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/18/2025 | 225.58 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 07/18/2025 | 529.98 | 080011914690 NORTHERN TOO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/18/2025 | 155.02 | POSTAL SERVICE - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 07/18/2025 | 9.24 | 080011914690 USPS #130022 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/18/2025 | 54 | BUILDING MATERIALS- ZINC | THE BOSTWICK-BRAUN COMPANY | AC JUV JUST/DET CENTER |
| 07/18/2025 | 60 | 080013927898 - YEARLY REN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/18/2025 | 1781.43 | ONLINE/SOFTWARE SUB CHARG | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 15.7 | 0840-5752-6244 IN STATE P | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 07/18/2025 | 13025.13 | JUNE 2025 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 07/18/2025 | 74.73 | 0840-5752-6244 NOTARY REN | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 07/18/2025 | 35 | MONTHLY COOLER RENTAL QTY | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 07/18/2025 | 1100 | 084031483389- (1) ROOM, | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 6.75 | 1 - 5 GAL NB | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 07/18/2025 | 369 | 084031483389- (1) RMS, (3 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 37.5 | 6 - FULL CUP PURIFIED WAT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 07/18/2025 | 699 | 084031483389- (2) RMS, (3 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 47.25 | 7 - 5 GAL WATER SS | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 07/18/2025 | 483 | 084031483389- (23) PKS-MM | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 115555.44 | JUNE MEALS FOR JAIL | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 07/18/2025 | 25.93 | 084031483389- CLEANING SU | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 15768.53 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 07/18/2025 | 35.94 | 084031483389- DRINKS-CCRS | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 300 | 06/26/25 ORNAMENTAL BED W | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 1000 | 084031483389- GIFT CARDS- | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 127.18 | PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/18/2025 | 553 | 084079241376 - (10) CASES | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/18/2025 | 18.1 | PARTS UNIT 342 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/18/2025 | 450 | 084079241376 - (15) BOOKS | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/18/2025 | 380.21 | PARTS UNIT318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/18/2025 | 325.92 | 084079241376 - (2) SAMSUN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 07/18/2025 | 166.14 | SUPPLIES NEEDED FOR ZERO | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 498.8 | 084079241376 - (20) GUMOU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/18/2025 | 58.93 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 07/18/2025 | 41.8 | 084079241376 - (4) HYDRIO | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |