| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/10/2026 | 459 | MAY 2026 CRIM LECEF - DEF | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 07/10/2026 | 143.52 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 07/10/2026 | 3870 | MONTHLY ELEVATOR SERVICE | AMERICAN ELEVATOR INC | COUNTY COMMISSIONERS |
| 07/10/2026 | 66.6 | ODP PURCHASE OF PENS, FOL | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 07/10/2026 | 1780 | MONTHLY SERVICE | AMERICAN ELEVATOR INC | MEMORIAL COLISEUM |
| 07/10/2026 | 42.44 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | AC JUV JUST/DET CENTER |
| 07/10/2026 | 2441.25 | TROUBLE CALL 06/18/26 | AMERICAN ELEVATOR INC | MEMORIAL COLISEUM |
| 07/10/2026 | 58.98 | PAPER, LTR, ASTRO LIFT-OF | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 07/10/2026 | 1416.45 | 14.91 TONS COLD MIX @ 95. | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 07/10/2026 | 44.15 | PERMANANT MARKERS, PENS, | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 07/09/2026 | 10747.49 | JUNE 26 | AFLAC | |
| 07/09/2026 | 664439.48 | CLOSE OUT FUND 348 TO FUN | ALLEN COUNTY TREASURER | COUNTY SURVEYOR |
| 07/09/2026 | 276.21 | SALES TAX ERROR - PENALTY | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/09/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 07/09/2026 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 07/09/2026 | 1871 | EFT 152004 RETURNED DUE TO CLOSED ACCT | BLOOD HOUND LLC (EFT) | MEMORIAL COLISEUM |
| 07/09/2026 | 2.36 | DELQ WEED FEE COTNER, DEVON | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/09/2026 | 417.64 | REFUND WEED LIEN TO CITY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/09/2026 | 18.2 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 18.2 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 18.2 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 18.2 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 648.25 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 07/09/2026 | 2239.76 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 107.58 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 83.9 | WATER AT 2610 S CLINTON S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 91.18 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 4196.61 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 15719.66 | WATER/SEWER 05/12/26 TO 0 | CITY UTILITIES | MEMORIAL COLISEUM |
| 07/09/2026 | 269.85 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/09/2026 | 5126.47 | 043489300033193- WATER JU | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/09/2026 | 26.09 | CLERK OF ADAMS SUPERIOR COURT | ||
| 07/09/2026 | 945.46 | CLERK OF ALLEN COUNTY | ||
| 07/09/2026 | 3046.45 | CLERK 0F ALLEN COUNTY | ||
| 07/09/2026 | 255.07 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2026 | 255.07 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2026 | 341.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2026 | 15.56 | JUNE 2026 VISION- COBRA | EYEMED | |
| 07/09/2026 | 12938.2 | JUNE 2026 VISION | EYEMED | |
| 07/09/2026 | 58 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 07/09/2026 | 1592.5 | FRATERNAL ORDER OF POLICE DUES | ||
| 07/09/2026 | 316.64 | INTERNET SERVICE 5/20-6/1 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2026 | 305.75 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/09/2026 | 1500 | (1) REG FEE- GST L1- ALAN | GRACIE GLOBAL LLC | COMMUNITY CORRECTIONS |
| 07/09/2026 | 1500 | (1) REG FEE- GST L1- ERIC | GRACIE GLOBAL LLC | COMMUNITY CORRECTIONS |
| 07/09/2026 | 58.91 | BLUFFTON RD & PLEASANT 5/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 28.64 | ERNST RD & HOMESTEAD RD 5 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 43.78 | LWR HTGN & WINTERS RD 5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 33.73 | WINTERS & DENNIS RD 5/26- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |