| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/20/2026 | 247.5 | PARTS STOCK NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/20/2026 | 197.86 | SAFETY SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/20/2026 | 99.9 | SHOP SUPPLIES | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/20/2026 | 2729.84 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/20/2026 | 30 | JURY AP BATCH JUROR:486092 | LEE, JAMES | SUPERIOR COURT |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:161466 | LEWIS, STACY | SUPERIOR COURT |
| 02/20/2026 | 273.26 | JANUARY 2026 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 02/20/2026 | 4677.33 | TRAX FOR VICE JANUARY 1, | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY SHERIFF |
| 02/20/2026 | 1607.82 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 75.55 | INDUSTRIAL ACETYLENE NEED | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 46.86 | MONTHLY CYLINDER RENTAL- | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 02/20/2026 | 143 | AMANDA WOENKER 2025 UNIFO | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 02/20/2026 | 40.68 | OXYGEN NEEDED FOR POWER P | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 150 | DIANE SMITH 2025 UNIFORM | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 02/20/2026 | -357.8 | CREDIT FOR RETURNED SHEET | LLOYD ENTERPRISES I, LLC | COUNTY COMMISSIONERS |
| 02/20/2026 | 150 | GREG MOREY 2025 UNIFORM A | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 02/20/2026 | 711.94 | MISCELLANEOUS | LLOYD ENTERPRISES I, LLC | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 150 | MIKE DWYER 2025 UNIFORM A | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 02/20/2026 | 173.79 | SHEET METAL NEEDED FOR RE | LLOYD ENTERPRISES I, LLC | COUNTY COMMISSIONERS |
| 02/20/2026 | 220 | SERVICED DOORS AT ROUSSEA | A-1 DOOR SPECIALTIES INC (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 357.8 | SHEET METAL NEEDED FOR SO | LLOYD ENTERPRISES I, LLC | COUNTY COMMISSIONERS |
| 02/20/2026 | 50 | JANUARY 2026 ROUSSEAU PAR | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 02/20/2026 | 208.76 | SHOP SUPPLIES SB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 02/20/2026 | 8 | PARKING JAN 1-31 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 02/20/2026 | 19847.65 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 02/20/2026 | 366.8 | CONTRACT BASE RATE CHANGE | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 02/20/2026 | 32.34 | JURY AP BATCH JUROR:156208 | LOVE, DEANA | SUPERIOR COURT |
| 02/20/2026 | 5.36 | COPIER MAINT- 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/20/2026 | 40.53 | JURY AP BATCH JUROR:475563 | LYMON, TERESA | SUPERIOR COURT |
| 02/20/2026 | 261.06 | JURY AP BATCH JUROR:455100 | ADDRAYIE, REMA | SUPERIOR COURT |
| 02/20/2026 | 572.4 | PARTS UNIT 0080 SB | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/20/2026 | 37.02 | JURY AP BATCH JUROR:456403 | ALEXANDER, KALI | SUPERIOR COURT |
| 02/20/2026 | 32.34 | JURY AP BATCH JUROR:599035 | MACKEY, GINGER | SUPERIOR COURT |
| 02/20/2026 | 191.09 | HOUSEHOLD LAUNDRY- LAUNDR | ALL CHEM SOLUTIONS | AC JUV JUST/DET CENTER |
| 02/20/2026 | 468.66 | BLUE DEF 2.5 GAL, WINDSHI | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 128.36 | BLACK TAPE, 2-18W COMP 27 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 283.32 | ROTOR, DISK BRAKES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 361.04 | 2-18W COMP 277 BAL | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 59.4 | 610025 - SPARK PLUGS - 17 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 2500 | LABOR FOR SHOWERS BEING R | ALLEN COUNTY BUILDING MANAGER | YOUTH SERVICES CENTER |
| 02/20/2026 | 31.17 | JURY AP BATCH JUROR:637915 | MANCHESTER, MELYSSA | SUPERIOR COURT |
| 02/20/2026 | 455 | MISCELLANEOUS | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY SERVICES |
| 02/20/2026 | 42.87 | JURY AP BATCH JUROR:560984 | MARKER, TIMOTHY | SUPERIOR COURT |
| 02/20/2026 | 583.81 | ACSO - FUEL- JANUARY 2026 | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 02/20/2026 | 34.68 | JURY AP BATCH JUROR:609270 | MARKS, JODY | SUPERIOR COURT |
| 02/20/2026 | 144.31 | AUTOMOTIVE REPAIRS EXPENS | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 02/20/2026 | 573.2 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 02/20/2026 | 448.4 | AUTOMOTIVE SUPPLIES EXPEN | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 02/20/2026 | 147.9 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 02/20/2026 | 80 | CAR WASHES DECEMBER 2025 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |