| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/12/2026 | 613.52 | GAS AT 2211 FAIRFIELD AVE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 1002.16 | GAS AT 2610 S CLINTON ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 150 | 2026 NORTHERN DISTRICT CL | NORTHERN INDIANA CLERKS ASSOCIATION | ELECTION BOARD |
| 02/12/2026 | 27.01 | CYLINDER RENTAL & HAZMAT | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 02/12/2026 | 2249.99 | DISPOSAL/RECYCLING 01/20/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 02/12/2026 | 49173.82 | PIN 021213482008000074 P-46735.48 I-2438.34 | ROMEO SANCHEZ | COUNTY AUDITOR |
| 02/12/2026 | 50379.55 | PREMIUM LIFE INSURANCE | SYMETRA LIFE INSURANCE COMPANY | COUNTY SHERIFF |
| 02/12/2026 | 61813.04 | PIN 020735359016000074 P-60502.78 I-1310.26 | TAX LIEN FUND LP | COUNTY AUDITOR |
| 02/12/2026 | 83.49 | CELL PHONE SERVICE 01/02 | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 164.06 | CELL PHONES - CRIMINAL JU | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 02/12/2026 | 30.47 | 542825496-00001 - CRADLEP | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 02/12/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 02/12/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/12/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/12/2026 | 55510 | PROJECT #2900122 SCOTT RD | Walgreen Co | SURTAX-WHEEL TAX |
| 02/12/2026 | 700 | MONEY FOR GAME SYSTEM AND | YOUTH SERVICES/PETTY CASH | YOUTH SERVICE CENTER |
| 02/12/2026 | 32150 | PROJECT #2900122 SCOTT RD | Anchor Indiana V, LLC | SURTAX-WHEEL TAX |
| 02/12/2026 | 243.71 | FUEL FOR THE MONTH OF JAN | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 02/12/2026 | 17384.5 | GEN LIABILITY, COMM PROP | ALLEN COUNTY TREASURER | HIGHWAY |
| 02/12/2026 | 3256.5 | GENERAL LIABILITY AND COM | ALLEN COUNTY TREASURER | BOARD OF HEALTH |
| 02/12/2026 | 2324 | FEB 26 FIRST RESPONDERS P | ARMOR UP AMERICA | |
| 02/12/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 307.48 | PRIVATE FIRE PROTECTION/S | CITY UTILITIES | MEMORIAL COLISEUM |
| 02/12/2026 | 514 | PRIVATER FIRE HYDRANT/PRO | CITY UTILITIES | MEMORIAL COLISEUM |
| 02/12/2026 | 103 | WATER 2211 FAIRFIELD AVE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 10895.43 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 02/12/2026 | 41.92 | 00034863 101 E SUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 02/12/2026 | 194.02 | 00050543 5080 ADMAS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 02/12/2026 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 02/12/2026 | 442.78 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 02/12/2026 | 4047 | CHANGE OVER 02/01/26, 02/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/12/2026 | 1064.95 | SERVICES 02/01/26 TO 02/2 | COMCAST | MEMORIAL COLISEUM |
| 02/12/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/12/2026 | 189.75 | 8529200022149331 FEB 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 02/12/2026 | 226.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 02/12/2026 | 200285 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS | |
| 02/12/2026 | 15192 | PEER CONNECT LICENSE SET | FIRST RESPONSE MENTAL HEALTH INC | |
| 02/12/2026 | 26.25 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/12/2026 | 5715 | PROJECT #1500321 SPRINGFI | G&S Farmstead LLC | HIGHWAY |
| 02/12/2026 | 1170 | JAN 26 UNEMPLOYMENT ACCT | INDIANA DEPT OF WORKFORCE | BOARD OF HEALTH |
| 02/12/2026 | 1560 | JAN 26 UNEMPLOYMENT ACCT | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 02/12/2026 | 110.19 | JAN 26 UNEMPLOYMENT ACCT | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 02/12/2026 | 274.41 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 1408.38 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 02/12/2026 | 565.98 | JANUARY 2026 HARLAN LIGHT | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 02/12/2026 | 1000 | P-CARD CONTINUING EDUCATI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY CORONER |
| 02/12/2026 | 112.71 | 080011914542 TAX CREDITED | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/12/2026 | 171.56 | 080011914708 CANDY FOR PA | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 02/12/2026 | 500 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |