| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/17/2026 | 72007.42 | 06/26 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 1274.92 | 06/26 LIT DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 16264 | 06/26 LIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 2037.08 | 06/2026 LIT PUBLIC SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 7579.08 | 06/26 LIT DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 18688.25 | 06/26 LIT ECONOMIC DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 1146.7 | 06/26 SURTAX/WHEELTAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 339.04 | CELL PHONE BILL FOR PD OF | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 06/17/2026 | 1547.51 | CELLPHONE BILL FOR ACHD 5 | VERIZON WIRELESS LLC * | HIGHWAY |
| 06/17/2026 | 139.45 | 842825132-00001 PHONES | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 06/17/2026 | 6173.08 | 06/26 LIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 47603.75 | 06/26 LIT DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 86329.92 | 06/26 LIT DISTRIBUTION | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 06/17/2026 | 1302.83 | 06/2026 LIT PUBLIC SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 6371.17 | 06/26 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 26066.08 | 06/26 LIT ECONOMIC DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 1418.96 | 06/26 SURTAX/WHEELTAX | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 27.33 | 06/2026 LIT PUBLIC SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 96.92 | 06/26 LIT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 1915.92 | 06/26 LIT ECONOMIC DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 06/17/2026 | 309.13 | 06/26 SURTAX/WHEELTAX | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 06/15/2026 | 120496.46 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/15/2026 | 1798.5 | CHANGE OVER 05/30/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/15/2026 | 2363 | CHANGE OVER 06/07/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/15/2026 | 6125 | PROJECT #1800224 KNOUSE R | Drummond, Robbie | SURTAX-WHEEL TAX |
| 06/15/2026 | 38.32 | MAYHEW RD 5/8/26-6/8/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/15/2026 | 18735.92 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 06/15/2026 | 66.29 | 8614 SAINT JOE RD 5/8/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/15/2026 | 4305 | PROJECT #1800224 KNOUSE R | James Repp Farms LLC | SURTAX-WHEEL TAX |
| 06/15/2026 | 2126.62 | PIN021214209026000074 P-$1933.29 I-$193.33 | KIATSAKDAWONG, NAPAT | COUNTY AUDITOR |
| 06/15/2026 | 78 | SECURITY ELECTION PRIMARY | KIRKENDOLL, JUNO | ELECTION BOARD |
| 06/15/2026 | 108.49 | 98000815377 HURRICAN TIES | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/15/2026 | 3120 | PROJECT #1500119 ABOITE R | Miller, Jeffrey and Gail | SURTAX-WHEEL TAX |
| 06/15/2026 | 1525 | PROJECT #1500119 ABOITE R | Morr, James and Sandra | SURTAX-WHEEL TAX |
| 06/15/2026 | 76.03 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 06/15/2026 | 81.29 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 06/15/2026 | 515.97 | 2234 CARROLL RD 5/7-6/8 | NIPSCO | HIGHWAY |
| 06/15/2026 | 80.46 | 2242 CARROLL RD 5/7-6/8 | NIPSCO | HIGHWAY |
| 06/15/2026 | 30000 | PROJECT #0100321 WOODBURN | Ronald L. Kauffman and Jane M. Kauf | HIGHWAY |
| 06/15/2026 | 13.05 | JURY AP BATCH | RAHILLY, RYAN | SUPERIOR COURT |
| 06/15/2026 | 1560 | 20 ROLLS OF FOREVER STAMP | US POSTMASTER | BOARD OF HEALTH |
| 06/15/2026 | 1045.37 | SERVICE FOR SCRAN APRIL | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/15/2026 | 1369.49 | SERVICE 1 E MAIN ST STE 2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/15/2026 | 55.62 | SERVICE 5/2 TO 6/1/26 | VERIZON WIRELESS LLC * | NIRCC |
| 06/15/2026 | 1010.82 | SERVICE 715 S CALHOUN ST | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/15/2026 | 177.5 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 06/15/2026 | 572.16 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 06/15/2026 | 77.43 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 06/15/2026 | 11.45 | DQ GRILL AND CHILL - CONE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/15/2026 | 13.48 | DQ GRILL AND CHILL - DILL | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |