| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/26/2026 | 1.06 | 2024 SURPLUS 99953618 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 3923 | TRANSPORT JASON HESTER FR | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 02/26/2026 | 5 | 2025 SURPLUS 1815057 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 7250 | CL SERVICE FEE 11/01/25 T | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 02/26/2026 | 950.14 | 2025 SURPLUS 1826942 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 723.63 | ACCOUNT # 442825593-00001 | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 02/26/2026 | 75.6 | 2025 SURPLUS 1827750 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 744.04 | ACCOUNT # 942812316-00001 | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 02/26/2026 | 26.48 | 2025 SURPLUS 183195487 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 146.66 | 2025 SURPLUS 1837624 | Werth Margaret L | COUNTY AUDITOR |
| 02/26/2026 | 47.02 | 2025 SURPLUS 1835744 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 37.52 | 2025 SURPLUS 191928375 | Wood B Douglas Trs | COUNTY AUDITOR |
| 02/26/2026 | 7.78 | 2025 SURPLUS 1845462 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 37.52 | 2025 SURPLUS 191928381 | Wood B Douglas Trs | COUNTY AUDITOR |
| 02/26/2026 | 20 | 2025 SURPLUS 1847714 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 15.02 | 2025 SURPLUS 1867334 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 25.63 | 2025 SURPLUS 1876813 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 9.68 | 2025 SURPLUS 1880887 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 7.29 | 2025 SURPLUS 1897591 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 10 | 2025 SURPLUS 1906693 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 9 | 2025 SURPLUS 1912103 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 6 | 2025 SURPLUS 1913532 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 1 | 2025 SURPLUS 1914726 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 0.01 | 2025 SURPLUS 1917851 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 7.47 | 2025 SURPLUS 1919039 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 7.55 | 2025 SURPLUS 1929884 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 20.61 | 2025 SURPLUS 1930072 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 18.7 | 2025 SURPLUS 1935473 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 10.09 | 2025 SURPLUS 1940446 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 20 | 2025 SURPLUS 1953524 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 38 | 2025 SURPLUS 1954925 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 10.5 | 2025 SURPLUS 1959945 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 25.8 | 2025 SURPLUS 1960782 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 20 | 2025 SURPLUS 1961278 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 5.08 | 2025 SURPLUS 1971347 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/26/2026 | 5632.26 | SALES TAX FOR JANUARY 202 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 02/26/2026 | 4875.31 | PAYMENTS RECEIVED IN OFFI | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/26/2026 | 30 | 2025 SURPLUS 1911268 | Bonnie Hill LLC | COUNTY AUDITOR |
| 02/26/2026 | 3610.17 | PIN 021128131004000075 2022 PAY 2023 | BRINKMAN, JOHN JR | COUNTY COMMISSIONERS |
| 02/26/2026 | 1022.5 | 2025 SURPLUS 1865449 | Chronsiter John C | COUNTY AUDITOR |
| 02/26/2026 | 803.92 | 2025 SURPLUS 177398245 | Collingsworth Melissa J | COUNTY AUDITOR |
| 02/26/2026 | 552.11 | PIN 020233179006000091 2023 PAY 2024 | CHRISTIE, JIM & LINDA | COUNTY COMMISSIONERS |
| 02/26/2026 | 571.03 | PIN 020233179006000091 2024 PAY 2025 | CHRISTIE, JIM & LINDA | COUNTY COMMISSIONERS |
| 02/26/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 02/26/2026 | 91.62 | CASA SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 110.91 | GYM SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 696.13 | YSC SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 107.61 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 02/26/2026 | 33.5 | REGISTERED MAIL FROM 2/13 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 02/26/2026 | 25 | 8529 20 002 1992434 INTER | COMCAST (EFT) | YOUTH SERVICES CENTER |