| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/17/2026 | 208.01 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 03/17/2026 | 523.48 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 03/17/2026 | 30.47 | 52825496-00001 - CRADLEPO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 03/17/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 03/17/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 03/17/2026 | 11.98 | 842825132-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 03/17/2026 | 31.34 | 842825132-00001 PHONE - | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 03/17/2026 | 1246.81 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 03/17/2026 | 166.45 | POSTAGE, (16) ANNUAL REPO | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 03/17/2026 | 44300 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/17/2026 | 5000 | AUBURN CORD DUESENBERG AU | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/17/2026 | 153.5 | DEMAND PAYMENTS RECEIVED | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/17/2026 | 681.46 | PAYMENTS MADE IN OFFICE M | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/17/2026 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 135.69 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 53.91 | SEWER SERVICE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 2239.76 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 1927.28 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 91.28 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 4257.45 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 1330.54 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 56.35 | 00699276 401 S CALHOUN | CITY UTILITIES | CONFINEMENT CENTER |
| 03/17/2026 | 2146.5 | CHANGE OVER 03/05/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/17/2026 | 6394.25 | CHANGE OVER 03/08/26, 03/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/17/2026 | 1064.95 | SERVICES 03/01/26 TO 03/3 | COMCAST | MEMORIAL COLISEUM |
| 03/17/2026 | 226.8 | 8529200022211347- INTERNE | COMCAST | COMMUNITY CORRECTIONS |
| 03/17/2026 | 209.54 | SOUTH BARN SERVICE 3/20-4 | COMCAST (EFT) | HIGHWAY |
| 03/17/2026 | 29.48 | 8529 20 002 2219696 715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 03/17/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 03/17/2026 | 38.52 | MAYHEW RD 2/7-3/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/17/2026 | 37.1 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 03/17/2026 | 2025.6 | 041-076-921-0-7 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 03/17/2026 | 460.72 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 03/17/2026 | 15051.01 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 03/17/2026 | 76.89 | 8614 SAINT JOE RD 2/7-3/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/17/2026 | 4025 | FEBRUARY BANKRUPTCY ATTOR | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 03/17/2026 | 31.4 | (1) BF NORTHERNLITES 18"S | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 03/17/2026 | 387.66 | 9800 722456 5 MATERIALS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 03/17/2026 | 780.89 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 117.51 | 31420255 GIFTS AND GRA | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 03/17/2026 | 59.22 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 30304.52 | GAS AT ROUSSEAU CENTRE 02 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 434.7 | GAS AT 11801 LIMA RD 01/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 1202.73 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 2945.02 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |