| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/05/2026 | 235.25 | DEPO- STATE V WHITE | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 47.3 | 5 GALLON WATER BOTTLES 41 | AQUA SYSTEMS | CONFINEMENT CENTER |
| 03/05/2026 | 100 | NO SHOW | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 55 | MONTHLY PEST CONTROL- SOU | ARAB TERMITE & PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 03/05/2026 | 1402.74 | JANUARY EXCLUDES SUPPLIES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 03/05/2026 | 663.05 | .92 TONS AE-90S @ 720.71/ | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 03/05/2026 | 34596.72 | OFFSITE MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 03/05/2026 | 1000 | ASSOCIATION DUES | ASSOC OF IND PROSECUTING ATTYS-EFT | COUNTY PROSECUTOR |
| 03/05/2026 | 24471.71 | JANUARY EXCLUDED MEDS FOR | QUALITY RX LLC | CONFINEMENT CENTER |
| 03/05/2026 | 125 | PORTA JON SMITH RD | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 03/05/2026 | 1491.4 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 03/05/2026 | -218.11 | PARTS CREDIT SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 03/05/2026 | 3563.79 | DRUG SCREEN | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 03/05/2026 | 436.22 | PARTS UNIT 186 SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 03/05/2026 | 1322.97 | DRUG SCREENS | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 03/05/2026 | 420.96 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 03/05/2026 | 179.92 | ENGINE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 03/05/2026 | 15865.02 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 03/05/2026 | 154.99 | 050293 - BRAKE ROTOR, DUR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 03/05/2026 | 36.26 | WIPERS & WASHER FLUID NEE | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 03/05/2026 | 115 | TOXICOLOGY | AXIS FORENSIC TOXICOLOGY INC-EFT | COUNTY CORONER |
| 03/05/2026 | 227.7 | BRAKE ROTORS & PADS | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 03/05/2026 | 6702 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 03/05/2026 | 2320 | PROJECT #0004923 FWCS WIN | RIGHT OF WAY JONES INC (EFT) | SURTAX-WHEEL TAX |
| 03/05/2026 | 2141.1 | PROJECT #0000725 SNOW & I | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 03/05/2026 | 223.95 | PARTS UNIT 043 SB | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 03/05/2026 | 13450 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 03/05/2026 | 8055 | MISCELLANEOUS | RQAW CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 03/04/2026 | 0.01 | 2024 SURPLUS 155009491 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 0.08 | 2024 SURPLUS 1845326 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 1427.02 | 2024 SURPLUS 1873063 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 16.46 | 2024 SURPLUS 194897873 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 25 | 2025 SURPLUS 1859068 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 10.89 | 2025 SURPLUS 1881949 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 29.07 | 2025 SURPLUS 1896922 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2026 | 5000 | ST. JOE ENVIRONMENTAL REV | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/04/2026 | 3141.51 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 405.99 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 594.8 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 1243.13 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 764.93 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 03/04/2026 | 269.85 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 03/04/2026 | 324.78 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 03/04/2026 | 3962.25 | CHANGE OVER 02/21/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/04/2026 | 1200 | CHANGE OVER 02/22/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/04/2026 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 03/04/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 03/04/2026 | 228.34 | REFUND FROM VERIZON FOR C | D&M COMMUNICATIONS (EFT) | COUNTY GENERAL |