| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/23/2026 | 888.54 | HOUSEHOLD JANITOR- HAIR A | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 01/23/2026 | 1721.19 | NEW 2026 STAMPS, CERT COP | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 01/23/2026 | 65.46 | COPIER CHARGES - CDS | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/23/2026 | 1425 | 2026 ISCA MEMBERSHIP RENE | INDIANA STATE CORONERS ASSOC | COUNTY CORONER |
| 01/23/2026 | 10.54 | COPIER MAINT.- CZHH16744/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 125 | SLUSHIE MACHINE TRANSLUCE | INKWORKS MARKETING PRINTING & | MEMORIAL COLISEUM |
| 01/23/2026 | 70.52 | COPIER MAINT.- CZHH16791/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 1030 | VINYL WRAP FOR PILLAR - A | INKWORKS MARKETING PRINTING & | MEMORIAL COLISEUM |
| 01/23/2026 | 43.48 | COPIER MAINT.- CZHH16793/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 134.27 | BUILDING MATERIALS- VINYL | INTERIOR PRODUCTS SUPPLY (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 48.32 | COPIER MAINT.- CZHH16800/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 100 | IACME MEMBERSHIP RENEWAL | INTERNATIONAL ASSOC OF CORONERS | COUNTY CORONER |
| 01/23/2026 | 39.88 | COPIER MAINT- CAGE24534/J | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 3125 | PSYCH EVAL 25-F1-30 | INTREPID INSIGHTS | SUPERIOR COURT |
| 01/23/2026 | 45.27 | COPIER MAINT- CGAH50843/C | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 3000 | PSYCH EVAL 25MR5 | INTREPID INSIGHTS | SUPERIOR COURT |
| 01/23/2026 | 73.86 | COPIER MAINT- CHG115557/E | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 6488.58 | DECEMBER PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 01/23/2026 | 51.86 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 210.34 | (1) CS-FACIAL TISSUE; (3) | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 01/23/2026 | 4.28 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 131.66 | (2) CS- BROWN ROLL; (2) C | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 01/23/2026 | 11.56 | COPIER MAINT- 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 427.16 | CLEANING SUPPLIES, TOILET | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 9.01 | COPIER MAINTENANCE TOSHIB | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 01/23/2026 | 26 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 40.15 | FW0180 STATIONARY AND | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 01/23/2026 | 1535.28 | HOUSEHOLD JANITOR- TOILET | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 21.68 | MAINTENANCE FOR COPIER - | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 01/23/2026 | 938 | J16DM55, D-MARKABLE ORANG | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 300 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 01/23/2026 | 46.82 | DESCALER NEEDED FOR ROUSS | ALL CHEM SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 01/23/2026 | 2028.77 | 2026 WEED AND ALGAE CONTR | JONES FISH HATCHERIES & DIST INC | COMMUNITY CORRECTIONS |
| 01/23/2026 | 204.76 | HOUSEHOLD LAUNDRY- DETERG | ALL CHEM SOLUTIONS | AC JUV JUST/DET CENTER |
| 01/23/2026 | 201.53 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 01/23/2026 | 11066.73 | JANUARY - MARCH 2026 | ALLEN COUNTY BOARD OF COMMISSIONERS | PUBLIC DEFENDER |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 01/23/2026 | 62751 | 2026 SALARY CONTRIBUTION | ALLEN COUNTY BOARD OF COMMISSIONERS | SURTAX-WHEEL TAX |
| 01/23/2026 | 253.19 | LABOR UNIT 213 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 01/23/2026 | 325875 | ACCC COGNITIVE BEHAVIORAL | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY COMMISSIONERS |
| 01/23/2026 | 52110 | MISCELLANEOUS | KELLEY CHEVY LLC (EFT) | COMMUNITY CORRECTIONS |
| 01/23/2026 | 1188.4 | NOVEMBER COUNTY PRINTING | ALLEN COUNTY PRINT SERVICES | CLERK OF COURTS |
| 01/23/2026 | 760 | CLEAR MH LAMPS | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 807 | A.GRIFFITH 12/5/25 ACCIDE | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 01/23/2026 | -39.71 | CREDIT - RETURN LUTRON MO | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 350.66 | ACSO - FUEL - DECEMBER 20 | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 01/23/2026 | 39.71 | LUTRON MOTION SWITCH | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 60 | ACSO - GM/LABOR - DECEMBE | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 01/23/2026 | 32.03 | 32510 KLE NON-RATCHETING | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |