| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/20/2026 | 2037.08 | 08/26 LIT PUB SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1395.62 | 8/26 SURTAX/WHEELTAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1670.65 | 100000159966 JL26 GPS HI | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 08/20/2026 | 2365.74 | 100000159966 JL26 GPS OT | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/20/2026 | 398.36 | 242834346-00001 CELL PHO | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 08/20/2026 | 50.81 | 342825759-00001 CELL PHO | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 08/20/2026 | 1029.82 | 442825600 CELLPHONE/WIREL | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/20/2026 | 55.64 | 442827964-00001 CELL PHO | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 08/20/2026 | 339.14 | 542825515-00001 CELL PHO | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 08/20/2026 | 250.38 | 542867974-00001 CELLULAR | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 08/20/2026 | 55.64 | 742828512-00001 CELL PHO | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 08/20/2026 | 6173.08 | 08/26 LIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 47603.75 | 08/26 LIT DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 57.04 | BW#17 | WELLS SUPERIOR COURT | |
| 08/20/2026 | 86329.92 | 08/26 LIT DISTRIBUTION | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 08/20/2026 | 6371.17 | 08/26 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 26066.08 | 08/26 LIT ECON DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1302.83 | 08/26 LIT PUB SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1806.02 | 8/26 SURTAX/WHEELTAX | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 96.92 | 08/26 LIT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1915.92 | 08/26 LIT ECON DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 27.33 | 08/26 LIT PUB SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 328.64 | 8/26 SURTAX/WHEELTAX | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1246.81 | 045236 TELECOMMUNICATION | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 08/20/2026 | 1440 | 162083B TRACKING SUBSCRI | 3SI SECURITY SYSTEMS INC | COUNTY SHERIFF |
| 08/18/2026 | 36896.54 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/18/2026 | 22880 | 4TH QTR FY26 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/18/2026 | 204.66 | 2026 SURPLUS 141618132 | Banks Larry G & Jill A | COUNTY AUDITOR |
| 08/18/2026 | 443.4 | 2026 SURPLUS 123095195 | Benninghoff Robert J & Holly C | COUNTY AUDITOR |
| 08/18/2026 | 4140.83 | BW#16 8/7/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 08/18/2026 | 27.48 | 2026 SURPLUS 210370430 | Coakley Michael L | COUNTY AUDITOR |
| 08/18/2026 | 1871.05 | LECEF JULY 2026 | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 08/18/2026 | 275.83 | WATER AT 2911 MEYER RD 06 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/18/2026 | 115.22 | 00699276 401 S CALOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 08/18/2026 | 54.07 | 8529 20 002 2216676 CABL | COMCAST (EFT) | CIRCUIT COURT |
| 08/18/2026 | 29.14 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 209.31 | 8529 20 004 0100720 8317 | COMCAST (EFT) | HIGHWAY |
| 08/18/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/18/2026 | 1328852.81 | SELF HEALTH INSURANCE TRA | COMMUNITY STATE BANK | |
| 08/18/2026 | 200285 | AUGUST 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/18/2026 | 284.2 | 08/08/26 CARLSTON/AYERS R | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 111.95 | 08/08/26 MUDDY RIVER RUN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 724.71 | 08/08/26 STEEL DYNAMICS S | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/18/2026 | 31.9 | 2026 SURPLUS 202024705 | D R Horton-Indiana LLC | COUNTY AUDITOR |
| 08/18/2026 | 20 | 2026 SURPLUS 61544869 | DMJ Management LLC | COUNTY AUDITOR |
| 08/18/2026 | 116.56 | 2026 SURPLUS 1815461 | Etter David | COUNTY AUDITOR |
| 08/18/2026 | 104.2 | 020327103001000082 2022 PAY 2023 | EISENACH, SHARON L | COUNTY COMMISSIONERS |
| 08/18/2026 | 239.8 | 020327103001000082 2023 PAY 2024 | EISENACH, SHARON L | COUNTY COMMISSIONERS |
| 08/18/2026 | 256.99 | 020327103001000082 2024 PAY 2025 | EISENACH, SHARON L | COUNTY COMMISSIONERS |