| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/08/2025 | 4317.12 | PIN 020755922032 2023 PAY 2024 | BAM VENTRY LLC | COUNTY COMMISSIONERS |
| 04/08/2025 | 199.22 | PIN 021224331001000074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 170.07 | PIN 021224331005000074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 320.66 | PIN 021224331006000074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 194.37 | PIN 021224331007000074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 48.58 | PIN 021224331008000074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 614.66 | PIN 021224331009001074 2023 PAY 2024 | BRIDGE OF GRACE SUPPORT CORPORATION | COUNTY COMMISSIONERS |
| 04/08/2025 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 41.92 | FIRE SERVICE AT 3225 WELL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 14.43 | FIRE SERVICE PROVIDED 1 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 14.43 | FIRE SERVICE 201 W SUPERI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 2069.81 | STORMWATER AT 2911 MEYER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 3169.76 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 87.23 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 3184.33 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 107.69 | 000285200254649 WATER @ S | CITY UTILITIES | SUPERIOR COURT |
| 04/08/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 04/08/2025 | 14925.07 | 00699721 401 S CALHOUN | CITY UTILITIES | CONFINEMENT CENTER |
| 04/08/2025 | 409.69 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 04/08/2025 | 21 | KEYS MADE AT KOEHLINGER S | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/08/2025 | 112.5 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 04/08/2025 | 131.25 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 04/08/2025 | 201.37 | INTERNET SERVICE 2/20/25- | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 04/08/2025 | 58.93 | LAFAYETTE CTR RD 2/20 - 3 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2025 | 141.27 | LAFAYETTE FOGWELL 2/20 - | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2025 | 180.51 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 215.41 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 314.91 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 28.4 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2025 | 226.63 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 04/08/2025 | 29 | ELECTRIC AT 4315 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/08/2025 | 30.52 | 25522 DAWKINS RD BLK 3/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 32.24 | 3500 HARTZELL RD 2/28 - 3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 29.13 | 6033 WAYNE TRACE 2/27 - 3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 133.57 | 6230 PARROTT RD 2/28 - 3/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 36.71 | 6705 WAYNE TRACE 2/27 - 3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 31.71 | 7400 ADAMS CTR RD 2/27 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 32.92 | 8138 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2025 | 1165.05 | 8317 E TILLMAN RD - GENER | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/08/2025 | 114.3 | 8317 E TILLMAN RD - OUTDO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/08/2025 | 46.82 | 2022 SURPLUS 1938329 | Konkle Gary N & Sharon M | COUNTY AUDITOR |
| 04/08/2025 | 2137.5 | MARCH BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 04/08/2025 | 975.8 | 2024 SURPLUS 177397948 | Lemish Kathryn Ann | COUNTY AUDITOR |
| 04/08/2025 | 51.19 | 98001378763 BUILDING MAIN | LOWES * (EFT) | HIGHWAY |