| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/19/2026 | 397.65 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 03/19/2026 | 408.11 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 03/19/2026 | 2372.08 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 03/19/2026 | 322 | FEB 26 ADMIN FEE FOR FLEX | PRO-CLAIM PLUS INC/PHP | |
| 03/19/2026 | 116614.51 | MARCH 2026 ADMINISTRATION | PRO-CLAIM PLUS INC/PHP | |
| 03/19/2026 | 171.74 | MM 5OZ COLD CUPS/ MM SPOR | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/19/2026 | 14.56 | RED PRONG FOLDERS/8 TAB D | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/19/2026 | 5.47 | WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/19/2026 | 1432.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 03/19/2026 | 2000 | POSTAGE FOR METER - ACCOU | UNITED STATES POSTAL SERVICE | MEMORIAL COLISEUM |
| 03/19/2026 | 22.16 | COMMISSIONERS CELL PHONE | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 03/19/2026 | 726.56 | EMPLOYEE CELL PHONES | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 03/19/2026 | 83.49 | EMPLOYEE CELL PHONES | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 03/19/2026 | 55.66 | WEIGHTS & MEASURES CELL P | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 03/19/2026 | 91.41 | WI-FI CHARGES FEB 2- MAR | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 03/19/2026 | 784.72 | 02/02/26-03/01/26 CELLULA | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 03/19/2026 | 33.8 | 1/24/26-2/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 03/19/2026 | 67.6 | 1/24/26-2/23/26 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 03/19/2026 | 180.28 | 1/24/26-2/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 03/19/2026 | 49.33 | 1/24/26-2/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 03/19/2026 | 38.5 | 1/24/26-2/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 03/19/2026 | 728.2 | 942812316-00001 FEB 2-MAR | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 03/19/2026 | 57.03 | WELLS SUPERIOR COURT | ||
| 03/17/2026 | 398.85 | 2242 CARROLL RD 2/5-3/9 | NIPSCO | HIGHWAY |
| 03/17/2026 | 2560.48 | DISPOSAL/RECYCLING FEBRUA | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 03/17/2026 | 78.23 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 03/17/2026 | 78.23 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 03/17/2026 | 1027.22 | 7628-002080-001 PROPAN | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 03/17/2026 | 389.56 | 7628-002080-003 PROPA | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 03/17/2026 | 56.3 | JAIL PHONE BILL | VERIZON BUSINESS (EFT) | CONFINEMENT CENTER |
| 03/17/2026 | 461.19 | SHERIFF PHONE BILL | VERIZON BUSINESS (EFT) | COUNTY SHERIFF |
| 03/17/2026 | 20.26 | CELL PHONE | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 03/17/2026 | 94.57 | CELL PHONE SERVICE 02/02 | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 03/17/2026 | 22.16 | CELL PHONE SERVICE 2/19 T | VERIZON WIRELESS LLC * | NIRCC |
| 03/17/2026 | 2452.37 | CELLPHONE BILL FOR ACHD ( | VERIZON WIRELESS LLC * | HIGHWAY |
| 03/17/2026 | 346.52 | CELLULAR PHONE SERVICE JA | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 03/17/2026 | 78.43 | MIFI CHARGES 2/19/26 - 3/ | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 03/17/2026 | 208.01 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 03/17/2026 | 523.48 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 03/17/2026 | 30.47 | 52825496-00001 - CRADLEPO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 03/17/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 03/17/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 03/17/2026 | 11.98 | 842825132-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 03/17/2026 | 31.34 | 842825132-00001 PHONE - | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 03/17/2026 | 1246.81 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 03/17/2026 | 166.45 | POSTAGE, (16) ANNUAL REPO | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 03/17/2026 | 44300 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/17/2026 | 5000 | AUBURN CORD DUESENBERG AU | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/17/2026 | 153.5 | DEMAND PAYMENTS RECEIVED | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/17/2026 | 681.46 | PAYMENTS MADE IN OFFICE M | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |