| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/28/2026 | 43.26 | 084031483389- POSTAGE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/28/2026 | 16.74 | PARTS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/28/2026 | 1958.61 | FUEL EXPENSE FOR JULY 202 | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 08/28/2026 | 179 | 084031483389- REG FEE-DEV | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/28/2026 | 73.69 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/27/2026 | 6156.77 | JULY 2026 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 08/27/2026 | 101.23 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 1132.02 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 1954.75 | CHANGE OVER 08/24/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 08/27/2026 | 72.55 | 8529 20 002 2216676 CABL | COMCAST (EFT) | CIRCUIT COURT |
| 08/27/2026 | 255.78 | 08/20/26 WOMEN'S CARE CEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/27/2026 | 44925 | REISSUE CK 781107 | FREEDOMPAY INC | MEMORIAL COLISEUM |
| 08/27/2026 | 533.07 | LOCAL SERVICE - COLISEUM | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/27/2026 | 590 | PCB ASSY SPARE TX/CONT, L | GARRETT METAL DETECTORS | MEMORIAL COLISEUM |
| 08/27/2026 | 57.46 | LAFAYETTE CENTER RD 7/20- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/27/2026 | 120.64 | LAFAYETTE FOGWELL 7/20-8/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/27/2026 | 1724.33 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 3930.98 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 317.48 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 3996.46 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 5890.13 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 154.33 | ELECTRIC SERVICE - 1100 E | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 56.36 | ELECTRIC SERVICE - 3700 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 435.6 | ELECTRIC SERVICE - 4000 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 24733.76 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/27/2026 | 32924.38 | 044-968-916-0-9 109 E S | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/27/2026 | 32.17 | 10412 WINCHESTER RD 7/24/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/27/2026 | 78.93 | 9800 722456 5 - SUPPLIES | LOWES * (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 351.38 | GAS SERVICE 4000 PARNELL | NIPSCO | MEMORIAL COLISEUM |
| 08/27/2026 | 1253.04 | GAS SERVICE AT 4000 PARNE | NIPSCO | MEMORIAL COLISEUM |
| 08/27/2026 | 71.96 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 08/27/2026 | 36.48 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 1283.05 | DISPOSAL/RECYCLING 08/05/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/27/2026 | 2112.08 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 08/27/2026 | 36.51 | TRASH PICK UP 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 1419.97 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 115 | RECURRING PINGS CASE # 2 | T-MOBILE USA INC | COUNTY SHERIFF |
| 08/25/2026 | 5 | 2024 SURPLUS 1941971 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 1 | 2025 SURPLUS 1838519 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 0.03 | 2025 SURPLUS 1851009 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 3.23 | 2025 SURPLUS 186100156 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 0.04 | 2025 SURPLUS 186300428 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 17.26 | 2025 SURPLUS 1931932 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 45040.36 | 2026 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 25 | 2026 SURPLUS 159367914 | Bail Timothy P & Shari L | COUNTY AUDITOR |
| 08/25/2026 | 5 | 2026 SURPLUS 172787254 | Canterbury School Inc | COUNTY AUDITOR |
| 08/25/2026 | 5 | 2026 SURPLUS 172787278 | Canterbury School Inc | COUNTY AUDITOR |
| 08/25/2026 | 294.76 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 08/25/2026 | 93.28 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 306.57 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |