| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/03/2025 | 76700 | 2024 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/03/2025 | 19.03 | TAX SALE OVERPAYMENT APPL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/03/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 04/03/2025 | 15918.6 | ATTORNEY FEES AND COSTS F | BOLINGER, SAMUEL L | COUNTY COMMISSIONERS |
| 04/03/2025 | 1112.34 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 78.36 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 04/03/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 04/03/2025 | 323.61 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 04/03/2025 | 5.79 | CLERK OF ADAMS SUPERIOR COURT | ||
| 04/03/2025 | 2880.36 | CLERK OF ALLEN COUNTY | ||
| 04/03/2025 | 3240.52 | CLERK 0F ALLEN COUNTY | ||
| 04/03/2025 | 40 | STRIVERSON WITTE | COAST TO COAST VISION (EFT) | |
| 04/03/2025 | 217.94 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2025 | 179.75 | 8529200022149331 APR 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 04/03/2025 | 217.94 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2025 | 281.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2025 | 514.44 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 04/03/2025 | 3023.3 | LECEF - MARCH 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 04/03/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 04/03/2025 | 0.07 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 04/03/2025 | 141.97 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 04/03/2025 | 55554.7 | PIN 021224178008000074 I $1,865.75; P $53,688.95 | GWENNETTA LEWIS-JETT | COUNTY AUDITOR |
| 04/03/2025 | 33.93 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 146.92 | SEWER CHARGE AT VMB 02/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 27.7 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 04/03/2025 | 2618.2 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 1869.62 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 2604.51 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/03/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 04/03/2025 | 47.84 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 30.94 | 11113-40288 EDUCATION S | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/03/2025 | 478.33 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/03/2025 | 82.86 | 98005305598 EDUCATIONAL | LOWES * (EFT) | PARK DEPARTMENT |
| 04/03/2025 | 78.31 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 04/03/2025 | 75.92 | 98007383817 - BUILDING MA | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2025 | 120 | HD INTAKE REFUND | MICHAEL MORRIS | COMMUNITY CORRECTIONS |
| 04/03/2025 | 201 | GAS AT 4315 MEYER RD 02/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/03/2025 | 217800 | CONTRACTUAL SERVICES 2025 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 04/03/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 04/03/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 04/03/2025 | 204.92 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 04/01/2025 | 2073.84 | PIN 020421723029 2023 PAY 2024 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/01/2025 | 45915.52 | PIN 021123400015000038 2023 PAY 2024 | AREA III PROPERTIES INC | COUNTY COMMISSIONERS |
| 04/01/2025 | 1614.04 | 2022 SURPLUS 148063392 | Coney Justin | COUNTY AUDITOR |
| 04/01/2025 | 15.36 | 616986:1661575870 - ART C | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 04/01/2025 | 80.88 | 616986:1661575870 - CUPS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 04/01/2025 | 81.12 | 616986:1661575870 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 04/01/2025 | 10.24 | 616986:1661575870 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 04/01/2025 | 55.04 | 616986:1661575870 - RECHA | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |