| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/20/2026 | 1302.83 | 08/26 LIT PUB SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1806.02 | 8/26 SURTAX/WHEELTAX | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 96.92 | 08/26 LIT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1915.92 | 08/26 LIT ECON DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 27.33 | 08/26 LIT PUB SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 328.64 | 8/26 SURTAX/WHEELTAX | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1246.81 | 045236 TELECOMMUNICATION | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 08/20/2026 | 1440 | 162083B TRACKING SUBSCRI | 3SI SECURITY SYSTEMS INC | COUNTY SHERIFF |
| 08/18/2026 | 36896.54 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/18/2026 | 22880 | 4TH QTR FY26 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/18/2026 | 204.66 | 2026 SURPLUS 141618132 | Banks Larry G & Jill A | COUNTY AUDITOR |
| 08/18/2026 | 443.4 | 2026 SURPLUS 123095195 | Benninghoff Robert J & Holly C | COUNTY AUDITOR |
| 08/18/2026 | 4140.83 | BW#16 8/7/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 08/18/2026 | 27.48 | 2026 SURPLUS 210370430 | Coakley Michael L | COUNTY AUDITOR |
| 08/18/2026 | 1871.05 | LECEF JULY 2026 | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 08/18/2026 | 275.83 | WATER AT 2911 MEYER RD 06 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/18/2026 | 115.22 | 00699276 401 S CALOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 08/18/2026 | 54.07 | 8529 20 002 2216676 CABL | COMCAST (EFT) | CIRCUIT COURT |
| 08/18/2026 | 29.14 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 209.31 | 8529 20 004 0100720 8317 | COMCAST (EFT) | HIGHWAY |
| 08/18/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 1328852.81 | SELF HEALTH INSURANCE TRA | COMMUNITY STATE BANK | |
| 08/18/2026 | 200285 | AUGUST 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/18/2026 | 284.2 | 08/08/26 CARLSTON/AYERS R | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 111.95 | 08/08/26 MUDDY RIVER RUN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 724.71 | 08/08/26 STEEL DYNAMICS S | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 31.9 | 2026 SURPLUS 202024705 | D R Horton-Indiana LLC | COUNTY AUDITOR |
| 08/18/2026 | 20 | 2026 SURPLUS 61544869 | DMJ Management LLC | COUNTY AUDITOR |
| 08/18/2026 | 116.56 | 2026 SURPLUS 1815461 | Etter David | COUNTY AUDITOR |
| 08/18/2026 | 104.2 | 020327103001000082 2022 PAY 2023 | EISENACH, SHARON L | COUNTY COMMISSIONERS |
| 08/18/2026 | 239.8 | 020327103001000082 2023 PAY 2024 | EISENACH, SHARON L | COUNTY COMMISSIONERS |
| 08/18/2026 | 256.99 | 020327103001000082 2024 PAY 2025 | EISENACH, SHARON L | COUNTY COMMISSIONERS |
| 08/18/2026 | 125.08 | 2026 SURPLUS 1844164 | Filichia James J II & | COUNTY AUDITOR |
| 08/18/2026 | 485.36 | 2026 SURPLUS 1883446 | Fry Ruth V - Estate of | COUNTY AUDITOR |
| 08/18/2026 | 749.88 | 2026 SURPLUS 1883447 | Fry Ruth V - Estate of | COUNTY AUDITOR |
| 08/18/2026 | 137.08 | 2026 SURPLUS 1883492 | Fry Ruth V - Estate of | COUNTY AUDITOR |
| 08/18/2026 | 65390.58 | BW#16 8/7/26 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 08/18/2026 | 121504.69 | BW#16 8/7/26 STATE WITHH | FIRST MERCHANTS BANK | |
| 08/18/2026 | 925.41 | SM#15 8/14/26 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 08/18/2026 | 1796.96 | SM#15 8/14/26 STATE WITHH | FIRST MERCHANTS BANK | |
| 08/18/2026 | 388921.15 | BW#16 8/7/26 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 08/18/2026 | 122202.12 | BW#16 8/7/26 MEDICARE WIT | FIRST MERCHANTS BANK | |
| 08/18/2026 | 522518.04 | BW#16 8/7/26 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 08/18/2026 | 7438.25 | SM#15 8/14/26 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 08/18/2026 | 1774.66 | SM#15 8/14/26 MEDICARE WI | FIRST MERCHANTS BANK | |
| 08/18/2026 | 7588.16 | SM#15 8/14/26 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 08/18/2026 | 42.79 | 260-485-4801-031521-5 JU | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 08/18/2026 | 6465.66 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/18/2026 | 933.26 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |