| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/10/2025 | 108.03 | 9800 722456 5 MATERIALS | LOWES * (EFT) | CLERK OF COURTS |
| 04/10/2025 | 171.76 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 04/10/2025 | 26.4 | 9800 722456 5 PRIMER NEE | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 04/10/2025 | 429.94 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 04/10/2025 | 130.32 | 9800 722456 5 LED LIGHTS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 04/10/2025 | 81905.97 | PIN 020831351006000074 I $2,524.58; P $79,381.39 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 04/10/2025 | 83268.8 | METLIFE | ||
| 04/10/2025 | 205.15 | PIN 021802100020000051 2022 PAY 2023 | MILLER, LARRY EUGENE | COUNTY COMMISSIONERS |
| 04/10/2025 | 436.12 | PIN 021802100020000051 2023 PAY 2024 | MILLER, LARRY EUGENE | COUNTY COMMISSIONERS |
| 04/10/2025 | 17011.09 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/10/2025 | 359.18 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 04/10/2025 | 79.02 | REISSUE CK764795 | NOLL, ANDREW S & TARA W | COUNTY AUDITOR |
| 04/10/2025 | 455.54 | #337300 $12.96 #337301 $ | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 04/10/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 04/10/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 04/10/2025 | 883.43 | DISPOSAL/RECYCLE 03/17/25 | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 04/10/2025 | 230 | REISSUE EFT PYMT142029 | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 04/10/2025 | 40536.13 | MARCH 2025 | SYMETRA LIFE INSURANCE COMPANY | |
| 04/10/2025 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 04/10/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/10/2025 | 317.78 | RELEASE OF GARNISHMENT 02 | William Gerardot | |
| 04/10/2025 | 9624 | MARCH 2025 | YMCA (EFT) | |
| 04/10/2025 | 26.76 | FOOD | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 04/10/2025 | 26.73 | MAILED LAPTOP TO FORMER R | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 04/10/2025 | 60 | POSITIVE POINTS PUTT PUTT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 04/10/2025 | 55.92 | POSITIVE POINTS REGAL COL | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 04/10/2025 | 84 | POSITIVE POINTS ROLLER DO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 04/10/2025 | 10662.61 | MARCH 2025 | AFLAC | |
| 04/10/2025 | 1521.3 | PIN 020706513014 2023 PAY 2024 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/10/2025 | 2324 | APRIL 2025 PREMIUM | ARMOR UP AMERICA | |
| 04/10/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 04/10/2025 | 608.26 | MARCH 2025 | COLONIAL LIFE & ACCIDENT INS CO | |
| 04/10/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 04/10/2025 | 436.29 | 8529200022662143 PHONE AN | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 04/10/2025 | 200285 | 911 DISTRIBUTION - APRIL | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/10/2025 | 1166.88 | 03/29-03/30/25 PRECISION | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/10/2025 | 1390.51 | 03/29/25 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/10/2025 | 1959.56 | 11/28/24 KOMETS VS FLORID | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/10/2025 | 12986.34 | MARCH 2025 | EYEMED | |
| 04/10/2025 | 106 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 04/10/2025 | 135 | MARCH 2025 PORT O JOHN RE | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 04/10/2025 | 63.35 | BLUFFTON & PLEASANT 2/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 28.24 | ERNST & HOMESTEAD 2/26 - | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 45.56 | INDPLS & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 47.13 | LWR HTGN & WINTERS 2/26 - | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 35.92 | WINTERS & DENNIS STRT LGH | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 35.77 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 190.6 | 10834 WINTERS 2/26 - 3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 35.77 | 11110 WINTERS 2/26 - 3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/10/2025 | 35.62 | 11517 DENNIS 2/26 - 3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |