| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/26/2026 | 109.71 | PERRY / HATHAWAY / AUBURN | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 312.52 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 03/26/2026 | 31.35 | 300 E UNION CHAPEL 2/7-3/ | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 915 | 2023 SURPLUS 1852132 | Pearson Kathryn M | COUNTY AUDITOR |
| 03/26/2026 | 240.21 | 2025 SURPLUS 1864798 | Pearson Linda M | COUNTY AUDITOR |
| 03/26/2026 | 57.37 | ACCT# 3-0091-1043736, VEC | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/26/2026 | 78.23 | ACCT# 3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/26/2026 | 4457.11 | DISPOSAL/RECYCLING 03/02, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 03/26/2026 | 83.44 | DUMPSTER RENTAL AND WASTE | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 03/26/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/26/2026 | 609.94 | TRASH PICK UP PERIOD 04/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/26/2026 | 34.08 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 03/26/2026 | 2112.08 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 03/26/2026 | 36.51 | TRASH PICK UP 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 03/26/2026 | 57.37 | TRASH PICKUP AT SERVICE C | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 03/26/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 03/26/2026 | 1543.47 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 419.42 | 2234 CARROLL RD 3/5 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 03/26/2026 | 397.88 | 8317 E TILLMAN RD 3/10 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 03/26/2026 | 13.03 | 2025 SURPLUS 145712232 | Schmucker Steven L & Amanda | COUNTY AUDITOR |
| 03/26/2026 | 4.56 | 2025 SURPLUS 171218473 | Schmucker Steven L & Amanda | COUNTY AUDITOR |
| 03/26/2026 | 8.68 | 2025 SURPLUS 1883205 | Schmucker Steven L & Amanda | COUNTY AUDITOR |
| 03/26/2026 | 691.18 | 2025 SURPLUS 1943685 | Tweed Adam R | COUNTY AUDITOR |
| 03/26/2026 | 26 | QTY 4 - 5 GALLON WATER DE | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 03/26/2026 | 56.25 | QTY 9 - 5 GALLON WATER DE | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 03/26/2026 | 60078.78 | PIN 021214283001000074 P-$58304.48 I-$1714.30 | TWENTY 20 REAL ESTATE LLC | COUNTY AUDITOR |
| 03/26/2026 | 11.98 | ACCOUNT 942825106-00001 2 | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 03/26/2026 | 968.99 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 03/26/2026 | 5.44 | CHARGES FOR PORTION OF MI | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 03/26/2026 | 1996.57 | FEBRUARY 02 - MARCH 01 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 03/26/2026 | 1993.63 | JANUARY 02 - FEBRUARY 01 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 03/26/2026 | 131.56 | PHONE BILL | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 03/26/2026 | 162.97 | WIRELESS SERVICE | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 03/26/2026 | 50.47 | GAS FOR COUNTY VEHICLES | WEX BANK | SUPERIOR COURT |
| 03/25/2026 | 6386.75 | 03/2026 LIT CERT SHARES | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/25/2026 | 10968.83 | 03/2026 LIT CERT SHARES | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/25/2026 | 443399.08 | 03/2026 LIT CERT SHARES | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 03/25/2026 | 1982266.9 | 03/2026 LIT CERT SHARES | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 1497497.24 | 03/2026 LIT ECONOMIC DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 420800.08 | 03/2026 LIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 266722.71 | 03/2026 SURTAX/WHEEL TAX | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 859.41 | 03/2026 SURTAX/WHEEL TAX GRABILL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 2169.09 | 03/2026 SURTAX/WHEEL TAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 2266.67 | 03/2026 SURTAX/WHEEL TAX LEO-CEDARVILLE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 905.16 | 03/2026 SURTAX/WHEEL TAX MONROEVILLE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 9171.75 | 03/2026 SURTAX/WHEEL TAX NEW HAVEN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 1161.5 | 03/2026 SURTAX/WHEEL TAX WOODBURN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/25/2026 | 814.92 | 03/2026 LIT CERT SHARES | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/25/2026 | 2594982.83 | 03/2026 LIT CERT SHARES | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 03/25/2026 | 4434864 | 03/2026 LIT ECONOMIC DEV | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |