| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/17/2025 | 2110.67 | Q2 25 JUDGES SUPPLEMENTAL | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 04/17/2025 | 2246.58 | 2024 SURPLUS 1816013 | Cusack Melinda Michelle & Luke | COUNTY AUDITOR |
| 04/17/2025 | 0 | CK766849 POSTED TO 3501 SB 3501 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 04/17/2025 | 126.58 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 51.03 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 1195.96 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 1285.78 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 6997.36 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 04/17/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/17/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 04/17/2025 | 4634.48 | 043489300033193- WATER MA | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/17/2025 | 407.29 | 415 E WALLACE ST CSTR MTR | CITY UTILITIES | HIGHWAY |
| 04/17/2025 | 1380.75 | CHANGE OVER 04/11/25, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/17/2025 | 5.78 | CLERK OF ADAMS SUPERIOR COURT | ||
| 04/17/2025 | 1763.87 | CLERK OF ALLEN COUNTY | ||
| 04/17/2025 | 3495.59 | CLERK 0F ALLEN COUNTY | ||
| 04/17/2025 | 40 | COAST TO COAST VISION (EFT) | ||
| 04/17/2025 | 25.38 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 04/17/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 04/17/2025 | 184.9 | 8529 20 004 0372857 521 | COMCAST (EFT) | COUNTY SHERIFF |
| 04/17/2025 | 1329.83 | 04/04/25 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/17/2025 | 609.96 | 04/05/25 REVOLUTION TALEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/17/2025 | 145.86 | 04/06/25 BATTEN/SKINNER W | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/17/2025 | 1319.62 | 04/06/25 KOMETS VS CINCIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/17/2025 | 377.3 | PIN 021331451007000040 2021 PAY 2022 | CRENSHAW, DONALD T | COUNTY COMMISSIONERS |
| 04/17/2025 | 412.1 | PIN 021331451007000040 2022 PAY 2023 | CRENSHAW, DONALD T | COUNTY COMMISSIONERS |
| 04/17/2025 | 371.22 | PIN 021331451007000040 2023 PAY 2024 | CRENSHAW, DONALD T | COUNTY COMMISSIONERS |
| 04/17/2025 | 136095.78 | #1200119 UNION CHAPEL RD | DEPARTMENT OF PLANNING SERVICE | HIGHWAY |
| 04/17/2025 | 3882.43 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 04/17/2025 | 14.62 | 2/20/25-3/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 04/17/2025 | 3170.26 | 2/20/25-3/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 04/17/2025 | 81.98 | 2/20/25-3/19/25 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 04/17/2025 | 79.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 04/17/2025 | 282.82 | 2024 SURPLUS 1959022 | Gressley Jeremy R & Miller Ashleigh | COUNTY AUDITOR |
| 04/17/2025 | 4533.98 | PIN 021226201019000074 I $214.46; P $4,319.52 | GOLDEN FAMILY LLC | COUNTY AUDITOR |
| 04/17/2025 | 32.48 | 2022 SURPLUS 168805747 | Hanson Eric M & Holly M | COUNTY AUDITOR |
| 04/17/2025 | 1851.62 | 2022 SURPLUS 164877509 | Howard Steven P & Kim R | COUNTY AUDITOR |
| 04/17/2025 | 67350.53 | PIN 021211336020000074 I $2,322.62; P $65,027.91 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 04/17/2025 | 489.53 | ELECTRIC - MARCH 2025 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 04/17/2025 | 156.47 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 1644.53 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 04/17/2025 | 38.24 | MAYHEWS RD SEWER 3/8 - 4/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2025 | 517.99 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/17/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/17/2025 | 42.1 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/17/2025 | 47.48 | 11201 DIEBOLD RD 3/11-4/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2025 | 280.29 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |