| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/15/2026 | 280 | 12/12/25 WEIGAND CONSTRUC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 224 | 12/13/25 BISHOP DWENGER W | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 1421.55 | 12/13/25 KOMETS VS KALAMA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 784 | 12/14/25 PFW M/W BASKETBA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 1355.16 | 12/19/25 KOMETS VS INDIAN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 1589.09 | 12/20/25 KOMETS VS CINCIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 2102.8 | 12/31/25 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/15/2026 | 25 | 2026 INDIANA ADA DUES - L | INDIANA ADA COORDINATORS ASSOC | COUNTY COMMISSIONERS |
| 01/15/2026 | 390 | 12/25 UNEMPLOYMENT ACCT 1 | INDIANA DEPT OF WORKFORCE | BOARD OF HEALTH |
| 01/15/2026 | 1950 | 12/25 UNEMPLOYMENT ACCT 1 | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 01/15/2026 | 452 | 12/25 UNEMPLOYMENT ACCT 1 | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 01/15/2026 | 201.62 | 12/25 UNEMPLOYMENT ACCT 1 | INDIANA DEPT OF WORKFORCE | MEMORIAL COLISEUM |
| 01/15/2026 | 277.2 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 12665.68 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 01/15/2026 | 34.25 | 16801 OLD 24 12/3/25-1/5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/15/2026 | 30.72 | 18318 STATE RD 101 12/3/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/15/2026 | 6.44 | 7400 BUTT RD E 12/3/25-1/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/15/2026 | 1565.8 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 3565.46 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 948.53 | GAS AT 2610 S CLINTON ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 3463.97 | GAS AT 7117 VENTURE LN 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 150.85 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 01/15/2026 | 6357.28 | 2234 CARROLL RD GARAGE 12 | NIPSCO | HIGHWAY |
| 01/15/2026 | 491.74 | 2242 CARROLL RD 12/4/25-1 | NIPSCO | HIGHWAY |
| 01/15/2026 | 1172.3 | DISPOSAL/RECYCLING 12/19/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 01/15/2026 | 161.76 | 12 PKS-MM 5 OZ COLD CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 01/15/2026 | 1634.8 | DEC 25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 01/15/2026 | 2338.68 | DEC 25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 01/15/2026 | 95 | CELL PHONE SERVICE 12/02 | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 54.58 | CELL SERVICE NEGOTIATION | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/15/2026 | 12.71 | CELL SERVICE NICK KEEFER | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/15/2026 | 968.99 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/15/2026 | 84.54 | TELEPHONE MI-FI CHARGES D | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 01/15/2026 | 55.66 | W & M CELL PHONE SERVICE | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 01/15/2026 | 208.01 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 01/15/2026 | 561.49 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 01/15/2026 | 348.6 | 11/24-12/23 SCRAN INVOICE | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/15/2026 | 53080.63 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/15/2026 | 1808 | MONROE SRF WATER MAIN LSA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 01/15/2026 | 1333.85 | PIN 020834304006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 151.62 | PIN 021128206011000075 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 47527.81 | PIN 020817477001000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 716.3 | PIN 021907476009000050 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1688.84 | PIN 020303200015000042 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1858 | PIN 021213432007000074 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2112.45 | PIN 020818202009000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2072.44 | PIN 020820476006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 5642.34 | PIN 020710453008000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 5642.34 | PIN 020710453007000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2277.05 | PIN 020829276006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |