| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/18/2026 | 30 | 2025 SURPLUS 1880484 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 0.01 | 2025 SURPLUS 1918898 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 5 | 2025 SURPLUS 1946185 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 5 | 2025 SURPLUS 1948097 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 5 | 2025 SURPLUS 1953205 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 32 | 2025 SURPLUS 1959993 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 5 | 2025 SURPLUS 1967272 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 825.48 | 2025 SURPLUS 1815123 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/18/2026 | 2007.44 | PIN 020755923010 2024 PAY 2025 | BHI SENIOR LIVING INC | COUNTY COMMISSIONERS |
| 02/18/2026 | 33.15 | 2025 SURPLUS 1904372 | Claycomb Glenn L | COUNTY AUDITOR |
| 02/18/2026 | 228.88 | 2025 SURPLUS 1849761 | Clingan Aljandro M | COUNTY AUDITOR |
| 02/18/2026 | 887.4 | 2025 SURPLUS 1844761 | Didier Wells Franke Holdings LLC | COUNTY AUDITOR |
| 02/18/2026 | 913.23 | 2025 SURPLUS 1844766 | Didier Wells Franke Holdings LLC | COUNTY AUDITOR |
| 02/17/2026 | 4602 | GENEVA SRF LSA - SANITARY | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 02/17/2026 | 47.3 | 1/1/26-1/31/26 COURT FEES | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 02/17/2026 | 135.04 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/17/2026 | 43.29 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/17/2026 | 53.33 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/17/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 02/17/2026 | 1340 | CHANGE OVER 02/04/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/17/2026 | 2385 | CHANGE OVER 02/05/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/17/2026 | 600 | CHANGE OVER 02/10/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/17/2026 | 954 | CHANGE OVER 02/12/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/17/2026 | 2403.6 | SUPPRESSOR COVERS | COLE-TAC LLC | COUNTY SHERIFF |
| 02/17/2026 | 29.48 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/17/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/17/2026 | 1475.26 | 02/01/26 KOMETS VS TAHOE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/17/2026 | 448 | 02/04/26 PFW VS YOUNGSTOW | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/17/2026 | 1428.23 | 02/06/26 KOMETS VS IOWA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/17/2026 | 1505.75 | 02/07/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/17/2026 | 463.47 | JANUARY 2025 ELECTRIC BIL | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 02/17/2026 | 37.95 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 35.54 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 02/17/2026 | 617.41 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/17/2026 | 496.82 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/17/2026 | 11526.76 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 02/17/2026 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/17/2026 | 51.45 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/17/2026 | 29.57 | 14221 HALTER RD 1/9/26-2/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 33.39 | 16801 OLD 24 1/6/26-2/3/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 32.4 | 18318 STATE RD 101 1/6/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 32.69 | 3500 HARTZELL RD 12/31/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 165.84 | 6230 PARROTT RD 12/31/25- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 6.47 | 7400 BUTT RD E 1/6/26-2/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 77.17 | 8614 SAINT JOE RD 1/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/17/2026 | 59.84 | 5568-556802-189963 MA | MULTI SERVICE TECHNOLOGY SOLUTIONS | PARK DEPARTMENT |
| 02/17/2026 | 4871.93 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/17/2026 | 165.47 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 02/17/2026 | 525.27 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 02/17/2026 | 6614.85 | 2234 CARROLL RD 1/7-2/5 | NIPSCO | HIGHWAY |