Date Amount Description Vendor Department Description
03/05/2026 210 SERVICE DATE 02/03/26 TOS ADAMS REMCO INC *(EFT) MEMORIAL COLISEUM
03/05/2026 82.5 DEPO - STATE V COOK PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 545 TONER - CHILD SUPPORT ADAMS REMCO INC *(EFT) COUNTY PROSECUTOR
03/05/2026 42.5 DEPO - STATE V GIBBS PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 1027.97 TONER - CRIMINAL ADAMS REMCO INC *(EFT) COUNTY PROSECUTOR
03/05/2026 296 DEPO - STATE V HUNT PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 177.5 RE-PROGRAMMED NEW READER ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
03/05/2026 337.5 DEPO - STATE V LANDIS PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 22675.8 MISCELLANEOUS AG PLUS INC (EFT) HIGHWAY
03/05/2026 181.25 DEPO - STATE V MINIES PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 982.2 104560 GIFTS AND GRANT AG PLUS INC (EFT) PARK DEPARTMENT
03/05/2026 67 DEPO - STATE V PORTER PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 181.04 600V SPCL PURP FUSE ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
03/05/2026 128.25 DEPO - STATE V RUTLEDGE PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 210 FLEET PARKING - CHILD SUP ALLEN COUNTY BUILDING MANAGER COUNTY PROSECUTOR
03/05/2026 56.25 DEPO - STATE V SMITH PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 630 FLEET PARKING - CRIMINAL ALLEN COUNTY BUILDING MANAGER COUNTY PROSECUTOR
03/05/2026 52.5 DEPO - STATE V WILKINS-PE PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 2350 LABOR FOR SHOWERS ALLEN COUNTY BUILDING MANAGER YOUTH SERVICES CENTER
03/05/2026 60 DEPO - STATE V WILSON PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 315 PARKING ALLEN COUNTY BUILDING MANAGER CIRCUIT COURT
03/05/2026 146.25 DEPO -STATE V DESIR PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 174 DEC 2025 CRIM LECEF - DEF ALLEN COUNTY SHERIFF COUNTY PROSECUTOR
03/05/2026 210.25 DEPO FEE FOR DAIRYON MCCL PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
03/05/2026 396 JAN 2026 CRIM LECEF - DEF ALLEN COUNTY SHERIFF COUNTY PROSECUTOR
03/05/2026 301.75 DEPO FEE FOR JUSHUA RUTLE PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
03/05/2026 783956.58 THIS IS PAYMENT #1 OUT OF ALLEN COUNTY TREASURER HIGHWAY
03/05/2026 196.5 DEPO FEE FOR MARQUIS BILL PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
03/05/2026 975 GAL ALLEN, THOMAS C (EFT) SUPERIOR COURT
03/05/2026 179 DEPO FEE ON JAIDEN M LAND PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
03/05/2026 19400 MISCELLANEOUS APEX CONSULTNG & SURVEYING (EFT) COUNTY COMMISSIONERS
03/05/2026 262.5 DEPO FEE ON REGINALD BROO PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
03/05/2026 4879.35 46.47 TONS COLD MIX @ 105 API CONSTRUCTION CORP (EFT) HIGHWAY
03/05/2026 78.75 DEPO- STATE V MCCLENDON PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 41.1 5 GALLON WATER BOTTLES 7 AQUA SYSTEMS COUNTY SHERIFF
03/05/2026 108.75 DEPO- STATE V WALLER PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 23.2 5 GALLON WATER BOTTLES 1 AQUA SYSTEMS COUNTY SHERIFF
03/05/2026 235.25 DEPO- STATE V WHITE PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 47.3 5 GALLON WATER BOTTLES 41 AQUA SYSTEMS CONFINEMENT CENTER
03/05/2026 100 NO SHOW PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
03/05/2026 55 MONTHLY PEST CONTROL- SOU ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
03/05/2026 1402.74 JANUARY EXCLUDES SUPPLIES QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
03/05/2026 663.05 .92 TONS AE-90S @ 720.71/ ASPHALT MATERIALS INC (EFT) HIGHWAY
03/05/2026 34596.72 OFFSITE MEDICAL SERVICES QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
03/05/2026 1000 ASSOCIATION DUES ASSOC OF IND PROSECUTING ATTYS-EFT COUNTY PROSECUTOR
03/05/2026 24471.71 JANUARY EXCLUDED MEDS FOR QUALITY RX LLC CONFINEMENT CENTER
03/05/2026 125 PORTA JON SMITH RD AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
03/05/2026 1491.4 CLIENT #11547808, PATIENT QUEST DIAGNOSTICS (EFT) BOARD OF HEALTH
03/05/2026 -218.11 PARTS CREDIT SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
03/05/2026 3563.79 DRUG SCREEN REDWOOD TOXICOLOGY LABORATORY (EFT) CIRCUIT COURT
Page 409 of 7039
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