| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/10/2026 | 200 | ANDREWS IV-D ARBITRATION | HUNT SUEDHOFF KALAMAROS LLC (EFT) | CIRCUIT COURT |
| 04/10/2026 | 4952.65 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 04/10/2026 | 827.76 | MAINTENANCE FOR QUADIENT | IMPAC (EFT) | CLERK OF COURTS |
| 04/10/2026 | 3859.8 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 04/10/2026 | 300 | BREATH TEST OPERATOR CERT | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 04/10/2026 | 68.7 | 000008143 OPERATING SU | INDIANA HISTORICAL SOCIETY | PARK DEPARTMENT |
| 04/10/2026 | 351.74 | SIGN | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 04/10/2026 | 55 | IVRA SPRING CONFERENCE RE | INDIANA VITAL RECORDS ASSOC INC | BOARD OF HEALTH |
| 04/10/2026 | 129.28 | BUILDING MATERIALS- CEILI | INTERIOR PRODUCTS SUPPLY (EFT) | AC JUV JUST/DET CENTER |
| 04/10/2026 | 3375 | PSYCH EVAL 25-F5-455 | INTREPID INSIGHTS | SUPERIOR COURT |
| 04/08/2026 | 752.74 | 2023 SURPLUS 168805529 | Adio Abdoulaye & Joseph Jehicheson | COUNTY AUDITOR |
| 04/08/2026 | 0.01 | 2024 SURPLUS 168805529 | Adio Abdoulaye & Joseph Jehicheson | COUNTY AUDITOR |
| 04/08/2026 | 292094.21 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 161.51 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 0.29 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 0.03 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 117374.72 | 2025 TAX SALE SUB TAXES | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 45300 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 1501.35 | 2025 SURPLUS 181501177 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 7.61 | 2025 SURPLUS 1813048 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/08/2026 | 3169.75 | RENTAL DOOSAN DL220-5 LOA | B&W EQUIPMENT COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 04/08/2026 | 657.92 | 2025 SURPLUS 1920737 | Boatwright Kaitlin | COUNTY AUDITOR |
| 04/08/2026 | 31088.24 | PIN021318253006000074 P-$30006.18 I-$1082.06 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 04/08/2026 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 2239.76 | STORMWATER AT 2911 MEYER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 111.36 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 85.1 | WATER AT 2610 S CLINTON S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 3561.65 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 3021.75 | CHANGE OVER 03/26/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/08/2026 | 1965.75 | CHANGE OVER 04/01/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/08/2026 | 63.6 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/08/2026 | 189.75 | 8529200022149331 APR 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 04/08/2026 | 1512.85 | 03/27/26 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/08/2026 | 1431.64 | 03/28/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/08/2026 | 139.54 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 04/08/2026 | 983.7 | 2025 SURPLUS 1820693 | Gallagher Joel A | COUNTY AUDITOR |
| 04/08/2026 | 1187.26 | 2025 SURPLUS 1823823 | Gary Samantha | COUNTY AUDITOR |
| 04/08/2026 | 63.28 | BLUFFTON RD & PLEASANT 2/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 28.2 | ERNST & HOMESTEAD 2/26-3/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 45.56 | INDPLS & COVERDALE APRIL | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 47.12 | LWR HTGN & WINTERS 2/26-3 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 35.92 | WINTERS & DENNIS 2/26-3/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 35.63 | 10617 KRESS RD 2/26-3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 167.56 | 10834 WINTERS 2/26-3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 35.77 | 11110 WINTERS 2/26-3/23 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 36.79 | 11517 DENNIS RD 2/26-3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 152.23 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 188.23 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 25.14 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 336.93 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |