| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/29/2026 | 252 | 05/21/26 A MOTHER'S HOPE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 29.99 | 0880 2430 7638 17" LAPTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/29/2026 | 752.34 | THERMOSTAT; LOW-TEMP, FRE | TRANE | MEMORIAL COLISEUM |
| 05/29/2026 | 448 | 05/24/26 UNITED ZO ORG US | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 13.7 | 0880 2430 7638 36-COUNT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 29000 | MISCELLANEOUS | TRANSFR INC. | AC JUV JUST/DET CENTER |
| 05/29/2026 | 2149.13 | 05/25/26 KOMETS VS KANSAS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 68.97 | 0880 2430 7638 4-PACK AD | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/29/2026 | 4.61 | PART STOCK SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/29/2026 | 72.22 | COFFEE, CREAMER, SUGAR, S | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY COMMISSIONERS |
| 05/29/2026 | 8.86 | 0880 2430 7638 40 PADS S | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/29/2026 | 36.13 | PARTS UNIT 063 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/29/2026 | 297.79 | WITNESS COFFEE | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY PROSECUTOR |
| 05/29/2026 | 15.29 | 0880 2430 7638 48-PACK A | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 7 | MONTHY COOLER RENTAL | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 300 | REIMBURSE DUPLICATE PAYME | CONWAY, SIRENA | AC JUV JUST/DET CENTER |
| 05/29/2026 | 18.62 | 0880 2430 7638 6 PAPER R | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 27 | 5 GALLON WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 05/29/2026 | 12.7 | WATER | CULLIGAN ULTRAPURE INC | CIRCUIT COURT |
| 05/29/2026 | 8.49 | 0880 2430 7638 8-PCS BEA | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 13 | 5 GALLON WATTER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 49324 | 2026 PRIMARY | D & G TRANSPORTATION LLC | ELECTION BOARD |
| 05/29/2026 | 581.19 | 0880 2430 7638 BOOK: HOW | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/29/2026 | 1025 | COMPLIANCE & HIPAA SUPPOR | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 05/29/2026 | 92.5 | LAUNDRY BAGS, MATTRESS PA | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 05/29/2026 | 119 | 088003604047 - INDY STAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/29/2026 | 23001.57 | MISCELLANEOUS | TRINITY SERVICES GROUP INC (EFT) | AC JUV JUST/DET CENTER |
| 05/28/2026 | 1395.8 | 021123326052000075 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/28/2026 | 13.48 | 021308382004000074 2023 PAY 2024 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/28/2026 | 1135.12 | 021228433032000074 2023 PAY 2024 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/28/2026 | 36 | 021211380027000074 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/28/2026 | 112.05 | 021227430009000074 2024 PAY 2025 | BOWER, ROBIN & PAMELA | COUNTY COMMISSIONERS |
| 05/28/2026 | 562.81 | 021319402007000070 2022 PAY 2023 | BROWNLEE, THOMAS & BARBARA | COUNTY COMMISSIONERS |
| 05/28/2026 | 1715.72 | 021319402007000070 2023 PAY 2024 | BROWNLEE, THOMAS & BARBARA | COUNTY COMMISSIONERS |
| 05/28/2026 | 1822.6 | 021319402007000070 2024 PAY 2025 | BROWNLEE, THOMAS & BARBARA | COUNTY COMMISSIONERS |
| 05/28/2026 | 338.21 | 021935400006000050 2022 PAY 2023 | FRANZ HOLDINGS LLC | COUNTY COMMISSIONERS |
| 05/28/2026 | 309.44 | 021935400006000050 2023 PAY 2024 | FRANZ HOLDINGS LLC | COUNTY COMMISSIONERS |
| 05/28/2026 | 314.28 | 021935400006000050 2024 PAY 2025 | FRANZ HOLDINGS LLC | COUNTY COMMISSIONERS |
| 05/28/2026 | 531.97 | 020731205014000065 2024 PAY 2025 | GAPTER, HARRISON & MCMANUS, SARA | COUNTY COMMISSIONERS |
| 05/28/2026 | 63.01 | 021631300003000048 2022 PAY 2023 | HOLLOWAY, COLTON | COUNTY COMMISSIONERS |
| 05/28/2026 | 74.1 | 021631300003000048 2023 PAY 2024 | HOLLOWAY, COLTON | COUNTY COMMISSIONERS |
| 05/28/2026 | 61.68 | 021631300003000048 2024 PAY 2025 | HOLLOWAY, COLTON | COUNTY COMMISSIONERS |
| 05/28/2026 | 46.42 | 021114152003000075 2022 PAY 2023 | HOOVER, TERRENCE | COUNTY COMMISSIONERS |
| 05/28/2026 | 143.79 | 021114152003000075 2023 PAY 2024 | HOOVER, TERRENCE | COUNTY COMMISSIONERS |
| 05/28/2026 | 136.54 | 021114152003000075 2024 PAY 2025 | HOOVER, TERRENCE | COUNTY COMMISSIONERS |
| 05/28/2026 | 252.38 | 020335100009000042 2022 PAY 2023 | MILLER, JOHN & MARTHA | COUNTY COMMISSIONERS |
| 05/28/2026 | 236.68 | 020335100009000042 2023 PAY 2024 | MILLER, JOHN & MARTHA | COUNTY COMMISSIONERS |
| 05/28/2026 | 248.65 | 020335100009000042 2024 PAY 2025 | MILLER, JOHN & MARTHA | COUNTY COMMISSIONERS |
| 05/28/2026 | 322.21 | 020831353009000074 2024 PAY 2025 | MILLER, LOGAN | COUNTY COMMISSIONERS |
| 05/28/2026 | 2992.36 | 021210256001000074 2024 PAY 2025 | SANDERS & SONS BC LLC | COUNTY COMMISSIONERS |