| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/06/2025 | 2117.33 | LECEF - FEBRUARY 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 03/06/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 03/06/2025 | 177.85 | INTERNET SERVICE: 1/25/25 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 03/06/2025 | 39.31 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 03/06/2025 | 1401.18 | 2024 SURPLUS 1868817 | Gabbard Patricia S | COUNTY AUDITOR |
| 03/06/2025 | 15.39 | 2024 SURPLUS 1959449 | Garcia Pedro & Gloria | COUNTY AUDITOR |
| 03/06/2025 | 65.27 | LAFAYETTE CTR RD (1/20 - | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/06/2025 | 165.02 | LAFAYETTE FOGWELL (1/20 - | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/06/2025 | 346.28 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 240.32 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 382.08 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 28.83 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/06/2025 | 235.98 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 03/06/2025 | 87.99 | 040-901-606-0-9 5617 E | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 03/06/2025 | 236.39 | 044-930-270-0-9 5215 E | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 03/06/2025 | 29.13 | 6033 WAYNE TRCE (1/26 - 2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/06/2025 | 37.4 | 6705 WAYNE TRCE (1/29 - 2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/06/2025 | 31.71 | 7400 ADAMS CTR RD (1/29 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/06/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 03/06/2025 | 13.01 | 98000815393 - (10) PK-TOG | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 03/06/2025 | 37.22 | 98000815393 - PS COMM 40 | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 03/06/2025 | 29.67 | 98001378763 PROJECT #0000 | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 03/06/2025 | 22.32 | 98005305655 - HAMMER | LOWES * (EFT) | COUNTY SURVEYOR |
| 03/06/2025 | 29.69 | 98005305655 - HAMMER AND | LOWES * (EFT) | COUNTY SURVEYOR |
| 03/06/2025 | 194.2 | 2022 SURPLUS 1948910 | Maat Mar | COUNTY AUDITOR |
| 03/06/2025 | 345.85 | GARNISHMENT REFUND | MATHIS, BRANDON | |
| 03/06/2025 | 56.25 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 03/06/2025 | 2609.26 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 03/06/2025 | 112591.84 | MARCH 2025 ADMINISTRATION | PRO-CLAIM PLUS INC/PHP | |
| 03/06/2025 | 360.5 | MARCH 2025 FLEX SPENDING | PRO-CLAIM PLUS INC/PHP | |
| 03/06/2025 | 66.52 | 2024 SURPLUS 1817297 | Schoditsch Gerald F & Roselyn A | COUNTY AUDITOR |
| 03/06/2025 | 356.7 | 2024 SURPLUS 1950245 | Spencerville Farms LLC | COUNTY AUDITOR |
| 03/06/2025 | 37.5 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 03/06/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 03/06/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 03/06/2025 | 18.75 | EDUCATION PLATE FEE DISTR | TIMOTHY L JOHNSON ACADEMY (EFT) | COUNTY AUDITOR |
| 03/04/2025 | 6500 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/04/2025 | 899.39 | 2023 TS SURPLUS | Babette Faulkner | COUNTY AUDITOR |
| 03/04/2025 | 5.47 | 616986:1660988269 - BATTE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 28 | 616986:1660988269 - BEANI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 19.88 | 616986:1660988269 - CLEAN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 19.87 | 616986:1660988269 - CROCK | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 346.36 | 616986:1660988269 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 39.97 | 616986:1660988269 - GAMES | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 44.64 | 616986:1660988269 - GIFTS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 9.87 | 616986:1660988269 - GORIL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 36.12 | 616986:1660988269 - ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |