| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2026 | 4143.25 | APRIL 2026 PUFS COLLECTED | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 05/15/2026 | 40 | MONTHLY PEST CONTROL SERV | ARAB TERMITE & PEST CONTROL (EFT) | BOARD OF HEALTH |
| 05/15/2026 | 12919.27 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 05/15/2026 | 55 | MONTHLY PEST CONTROL- SOU | ARAB TERMITE & PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 3525 | INSTANT TEST CUPS | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 05/15/2026 | 32.9 | JURY AP BATCH JUROR:627302 | ARATA, EMILY | SUPERIOR COURT |
| 05/15/2026 | 2500 | PAY FOR 4/18-5/1/26 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 05/15/2026 | 576.57 | .80 TONS AMISEAL @720.71/ | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/15/2026 | 258.91 | COPIER CHARGES - CASA | RICOH USA INC (EFT) | SUPERIOR COURT |
| 05/15/2026 | 995 | ICE DAM POLY | ATHLETICA SPORT SYSTEMS | MEMORIAL COLISEUM |
| 05/15/2026 | 9.87 | COPIER CHARGES - ROOM 108 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 05/14/2026 | 9.19 | #0100221 CUBA RD BRIDGE # | ALLEN COUNTY HIGHWAY DEPT | HIGHWAY |
| 05/14/2026 | 18.38 | PROJECT #0004923 FWCS WIN | ALLEN COUNTY HIGHWAY DEPT | HIGHWAY |
| 05/14/2026 | 10 | PROJECT #0005023 FWCS W W | ALLEN COUNTY HIGHWAY DEPT | HIGHWAY |
| 05/14/2026 | 9.19 | PROJECT #0200121 VAN ZILE | ALLEN COUNTY HIGHWAY DEPT | HIGHWAY |
| 05/14/2026 | 390.45 | REIMBURSE COMMISSARY FOR | ALLEN COUNTY JAIL COMMISSARY | COUNTY SHERIFF |
| 05/14/2026 | 138.09 | BANK DEPOSIT SLIPS | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 05/14/2026 | 5 | DRAINAGE ASSESSMENTS FOR | ALLEN COUNTY TREASURER | HIGHWAY |
| 05/14/2026 | 297.32 | DRAINAGE ASSESSMENTS 2025 | ALLEN COUNTY TREASURER | HIGHWAY |
| 05/14/2026 | 5 | 02-13-21-451-001.003-077 | ALLEN COUNTY TREASURER | CONFINEMENT CENTER |
| 05/14/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 05/14/2026 | 90 | ATKINSON, HELEN L | VOTERS REGISTRATION | |
| 05/14/2026 | 3930.36 | BW#9 5/1/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 05/14/2026 | 183.75 | CARPENTER, ROXANN S | VOTERS REGISTRATION | |
| 05/14/2026 | 41.92 | 00034863 1010 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 05/14/2026 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 05/14/2026 | 454.89 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 05/14/2026 | 104.15 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 05/14/2026 | 553.96 | 8317 E TILLMAN RD 3/24/26 | CITY UTILITIES | HIGHWAY |
| 05/14/2026 | 364 | CHANGE OVER 05/06/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/14/2026 | 836 | CHANGE OVER 05/07/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/14/2026 | 35.33 | CLERK OF ADAMS SUPERIOR COURT | ||
| 05/14/2026 | 128.2 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 05/14/2026 | 549.59 | CLERK OF ALLEN COUNTY | ||
| 05/14/2026 | 1608.68 | CLERK 0F ALLEN COUNTY | ||
| 05/14/2026 | 1064.95 | SERVICES - MAY, 2026 | COMCAST | MEMORIAL COLISEUM |
| 05/14/2026 | 444.82 | 8529 20 002 2662143 5.10. | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 05/14/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/14/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/14/2026 | 3059346.22 | TRANSFER FROM CSB TO SELF | COMMUNITY STATE BANK | |
| 05/14/2026 | 200285 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS | |
| 05/14/2026 | 722.5 | 05/02/26 UNIVERSITY OF ST | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/14/2026 | 1469.74 | 05/03/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/14/2026 | 65614.69 | BW#9 5/1/26 LOCAL WITHHOL | FIRST MERCHANTS BANK | |
| 05/14/2026 | 121831.51 | BW#9 5/1/26 STATE WITHHOL | FIRST MERCHANTS BANK | |
| 05/14/2026 | 390012.53 | BW#9 5/1/26 FEDERAL WITHH | FIRST MERCHANTS BANK | |
| 05/14/2026 | 122733.28 | BW#9 5/1/26 MEDICARE WITH | FIRST MERCHANTS BANK | |
| 05/14/2026 | 524791.4 | BW#9 5/1/26 SOCIAL SECURI | FIRST MERCHANTS BANK | |
| 05/14/2026 | 1476.51 | 2026 TAX RATES RAN MARCH | FORT WAYNE NEWSPAPERS (EFT) | COUNTY COMMISSIONERS |
| 05/14/2026 | 42.68 | 260-485-4801-031521-5 JUD | FRONTIER (EFT) | COUNTY PROSECUTOR |