| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2026 | 502.2 | 12/30 PICKUP SERVICE $251 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 01/13/2026 | 215.01 | CELL PHONES - JUDGES, MAG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 01/13/2026 | 1048.97 | PHONE BILL 12/02/25-01012 | VERIZON WIRELESS LLC * | HIGHWAY |
| 01/13/2026 | 283.58 | SERVICE FOR 12/02/25-1/1/ | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/13/2026 | 38.51 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 01/13/2026 | 38.51 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 245.24 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 01/13/2026 | 251.73 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 01/13/2026 | 210.07 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 01/13/2026 | 77.02 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 01/13/2026 | 470.78 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 01/13/2026 | 205.38 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/13/2026 | 30.01 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 01/13/2026 | 1462.08 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/13/2026 | 30.01 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 01/13/2026 | 1146.8 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | HIGHWAY |
| 01/13/2026 | 77.02 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | NIRCC |
| 01/13/2026 | 129.74 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 01/13/2026 | 77.27 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/13/2026 | 61.22 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 01/13/2026 | 72.47 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 01/09/2026 | 137.47 | 050249 - GPD 30232 - 1755 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 18.28 | CONTACT OVERAGE 09/19/202 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 01/09/2026 | 22.89 | CONTRACT OVERAGE 9/19/202 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 01/09/2026 | 7.75 | CONTRACT OVERAGE 9/23/202 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 01/09/2026 | 0.31 | OVERAGE CHARGE FOR ACCOUN | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 01/09/2026 | 200 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/09/2026 | 700 | CAST TESTING | ALLEN COUNTY COMMUNITY CORRECTIONS | CIRCUIT COURT |
| 01/09/2026 | 1198.75 | OCTOBER AND NOVEMBER DELI | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY SERVICES |
| 01/09/2026 | 291.3 | NOV 2025 PRINTING | ALLEN COUNTY PRINT SERVICES | CIRCUIT COURT |
| 01/09/2026 | 144.48 | FUEL | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 01/09/2026 | 835 | J.BERNING 12/4/25 ACCIDEN | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 01/09/2026 | 52.72 | SERVICE LABOR | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 01/09/2026 | 289.56 | SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 01/09/2026 | 1825 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 01/09/2026 | -112 | CR BATTERY CORES 1397647, | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 103.2 | 080012 - BATTERY - 17566 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 228.48 | 610007 - ENG OIL COOL ASY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 246.99 | 610007 - WATER PUMP - 173 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 01/09/2026 | 1800 | DAM REMOVAL X2. JUNK DRAI | BEARD, JARED | COUNTY SURVEYOR |
| 01/09/2026 | 2607 | APPEAL | BERNLOHR, ANDREW ROBERT | SUPERIOR COURT |
| 01/09/2026 | 725 | INTERPRETATION SERVICES & | BOOSTLINGO, LLC | BOARD OF HEALTH |
| 01/09/2026 | 545 | DIG UP AND REPAIR WATER L | BRIAN AMSTUTZ EXCAVATING (EFT) | BOARD OF HEALTH |
| 01/09/2026 | 1800 | EMERG. PREP. COORDINATORS | BROWN, BRETT | BOARD OF HEALTH |
| 01/09/2026 | 17.08 | COPIER CHARGES | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 01/09/2026 | 203.83 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 01/09/2026 | 875 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 01/09/2026 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/09/2026 | 109.08 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/09/2026 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |