| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/11/2026 | 4474.8 | MISCELLANEOUS | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 09/11/2026 | 72.7 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/11/2026 | 3995 | ACJ/QU EXV REPLACEMENT W/ | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 8.65 | COPIER MAINT- CZHH16744/D | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/11/2026 | 165 | ROADS SS | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 13.37 | COPIER MAINT- CZHH16791/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/11/2026 | 12692.31 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 09/11/2026 | 38.59 | COPIER MAINT- CZHH16793/D | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/11/2026 | 39.45 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 09/11/2026 | 39.45 | COPIER MAINT- CZHH16800/B | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/11/2026 | 381.23 | HOAGLAND RD TO BARKLEY RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 6.22 | METER READ 1 E MAIN ST NA | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 09/11/2026 | 8440.55 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/11/2026 | 5.53 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 09/11/2026 | 936.04 | PROJECT #0905426 TRENTMAN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 133.32 | METER READ 417 S CALHOUN | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 09/11/2026 | 869.05 | PROJECT #3001024 BARKLEY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 4.56 | METER READ 5215 E PAULDIN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 09/11/2026 | 869.3 | PROJECT #3003124 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 131.44 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 09/11/2026 | 429.42 | PROJECT #3004124 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/11/2026 | 247.21 | OVERAGE CHARGE 05/15/26 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 09/11/2026 | 1000 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 09/11/2026 | 21.76 | OVERAGE CHARGE 05/20/26 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 09/11/2026 | 19816.89 | INMATE MEAL B/L/D 8/15-8/ | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 09/11/2026 | 120 | IROL CHARGES FROM EAST CE | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 19511.46 | INMATE MEAL B/L/D 8/22-8/ | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 09/11/2026 | 325 | IROL CHARGES FROM FWFD | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 733.5 | SNIPPER TRIPODS- EQUIPMEN | SUPER PHOTO GEAR LLC | COUNTY SHERIFF |
| 09/11/2026 | 180 | IROL CHARGES FROM NW ALLE | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 9457.69 | ASP TECHNICAL AUGUST | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 09/11/2026 | 6100 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 4491.14 | POSTAGE FOR JULY 2026 | TANDEM SOLUTIONS | CLERK OF COURTS |
| 09/11/2026 | 515 | TROUBLESHOOT 2ND FLOOR NA | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 09/11/2026 | 18228.24 | POSTAGE FOR JULY 2026 - P | TANDEM SOLUTIONS | CLERK OF COURTS |
| 09/11/2026 | 1636.55 | UNL GAS 87 SET ONLY | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 09/11/2026 | 2700 | LABOR - ARENA BOWL CAMERA | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 09/11/2026 | 37195.5 | 7500.00 GALS PREM LS DX @ | AG PLUS INC (EFT) | HIGHWAY |
| 09/11/2026 | 7500 | PRORATED ADD 75 SEATS ATL | THE CHANGE COMPANIES, INC. | COMMUNITY CORRECTIONS |
| 09/11/2026 | 476.7 | LAUNDRY DETERGENT, DESTAI | ALL CHEM SOLUTIONS | AC JUV JUST/DET CENTER |
| 09/11/2026 | 2110.33 | RESP THINK, SELF CNTRL, P | THE CHANGE COMPANIES, INC. | COMMUNITY CORRECTIONS |
| 09/11/2026 | 2909.7 | SALT FOR THE MONTH OF JAN | ALLEN COUNTY HIGHWAY DEPT | COUNTY COMMISSIONERS |
| 09/11/2026 | 20403.95 | ANNUAL 2025 LIBRARY AUDIT | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 09/11/2026 | 120 | CAR WASHES JULY 2026 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 09/11/2026 | 23845.73 | CITY OF NEW HAVEN ANNUAL | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 09/11/2026 | 474.12 | D.CAMPBELL 7/27/26 ACCIDE | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 09/11/2026 | 6550 | DEBRUSH & DIP. BOHNKE #15 | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 09/11/2026 | 5078.48 | FUEL JULY 2026 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 09/11/2026 | 1413.75 | DEBRUSH & DIP. WAPPES ON | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 09/11/2026 | 2094.47 | M.VORE 7/23/26 ACCIDENT - | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |