| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/30/2026 | 2500 | 09/29/25-10/26/25 DIGITAL | ADAMS RADIO GROUP (EFT) | MEMORIAL COLISEUM |
| 01/30/2026 | 500 | DSV-2025-0144 16201 TRAMM | MARTIN SCHMUCKER | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 2500 | 10/27/25-11/21/25 DIGITAL | ADAMS RADIO GROUP (EFT) | MEMORIAL COLISEUM |
| 01/30/2026 | 78.23 | MAILERS, CORRUGATED MAILE | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 01/30/2026 | 67.06 | CONTRACT BASE RATE 1/13/2 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 01/30/2026 | 54.98 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 01/30/2026 | 53.49 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 01/30/2026 | 69.99 | SHOP TOOLS 2414596 4.5 PA | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 01/30/2026 | 94.9 | CONTRACT OVERAGE CHARGE 1 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 49.99 | DRAINAGE | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 01/30/2026 | 231.71 | CONTRACT OVERAGE, 10/12/2 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 01/30/2026 | 3.99 | ELBOW ANDER-LIGN | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 01/30/2026 | 38.9 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/30/2026 | 4595.33 | MOBILE HOME FORM 2 MAILIN | MIDWEST PRESORT SERVICE | COUNTY ASSESSOR |
| 01/30/2026 | 0.07 | DEC 2025 CONTRACT OVERAGE | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 01/30/2026 | 1150 | PROJECT #0002025 TREE REM | MONSTER TREE SERVICE OF FT WAYNE | HIGHWAY |
| 01/30/2026 | 182.34 | MAINTENANCE FOR TOSHIBA C | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 01/30/2026 | 541.6 | JAN 2026 BENINSIGHTS CORE | MULTIPLAN INC | |
| 01/30/2026 | 28.94 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 01/30/2026 | 730 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 01/30/2026 | 213.02 | METER READ 417 S CALHOUN | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 01/30/2026 | -27 | PARTS CORE CREDIT SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 83.43 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 01/30/2026 | -128.33 | PARTS RETURN | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 21.18 | 10/10/2025 - 1/9/2026 - 3 | ADAMS REMCO INC *(EFT) | ELECTION BOARD |
| 01/30/2026 | 264.15 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 137.99 | 10/11/25-1/10/26 OVERAGES | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 01/30/2026 | 13.84 | PARTS UNIT 219 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 357.76 | 1563 BW @ 0.009400 2399 C | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 01/30/2026 | 9.4 | PARTS UNIT 54 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 200 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/30/2026 | 36.5 | PARTS UNIT 74 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 1626.32 | REPAIR DISHWASHER AT JAIL | ALL CHEM SOLUTIONS | CONFINEMENT CENTER |
| 01/30/2026 | 1567.38 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 267.09 | CONTRACT/SERVICE/PRINTING | ALLEN BUSINESS MACHINES INC (EFT) | SOIL & WATER CONSERVATION |
| 01/30/2026 | 641.97 | TOOL ALLOWANCE SHANE TERR | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 30494.12 | ALLEN CO POLICE PENSION | ||
| 01/30/2026 | 648 | TOOL ALLOWANCE TRACEY BRI | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/30/2026 | 200000 | INFRUSTRUCTURE LOAN PAYME | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 1750 | NFP ACJC CONSULTING | NFP INC | HUMAN RESOURCES |
| 01/30/2026 | 90000 | REIMBURSEMENT OF SHARED C | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 310.73 | GAS BILL FROM NIPSCO FOR | NIPSCO | COUNTY EXTENSION |
| 01/30/2026 | 97000 | SHELL BUILDING PROGRAM RE | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 21830.36 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 01/30/2026 | 1200 | CAST TESTING DECEMBER 202 | ALLEN COUNTY COMMUNITY CORRECTIONS | CIRCUIT COURT |
| 01/30/2026 | 353.26 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 01/30/2026 | 31.07 | DECEMBER 2025 FUEL | ALLEN COUNTY SERVICES DEPT | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 55.03 | INSPECTION OF FIRE EXTING | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 01/30/2026 | 284.73 | DECEMBER 2025 FUEL CHARGE | ALLEN COUNTY SERVICES DEPT | SOIL & WATER CONSERVATION |
| 01/30/2026 | 1115.04 | ABSORBER | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |