| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/17/2026 | 40.24 | 12700 TONKEL RD 3/11/26-4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2026 | 1900 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 04/17/2026 | 30.3 | DRAINAGE FEES - PARCEL N | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 04/17/2026 | 39.25 | 15010 TONKEL RD 3/11/26-4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2026 | 37.02 | JURY AP BATCH JUROR:585236 | SORLIE, CADEN | SUPERIOR COURT |
| 04/17/2026 | 42.68 | DRAINAGE FEES - PARCEL NU | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 04/17/2026 | 72.38 | 3502 UNION CHAPEL RD 3/11 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2026 | 46.38 | JURY AP BATCH JUROR:462916 | SOUTHERN, JAMES | SUPERIOR COURT |
| 04/17/2026 | 76.8 | 02-02-21-300-001.000-057 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 04/17/2026 | 71.4 | 8614 SAINT JOE RD 3/10/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2026 | 9773.08 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 04/17/2026 | 190.6 | 02-02-29-351-001.000-058 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 342 | BURIAL PERMIT PAPER | INFOBIND SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 04/17/2026 | 1825.3 | INTERPRETING FEE FOR 9 CL | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 04/17/2026 | 329.6 | 02-02-30-400-004.000-058 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 734.25 | BACKLIT VINYL - MILLER TI | INKWORKS MARKETING PRINTING & | MEMORIAL COLISEUM |
| 04/17/2026 | 64.2 | CHANGE OVER 04/01/26 | STAGE EMPLOYEES LOCAL UNION NO 146 | MEMORIAL COLISEUM |
| 04/17/2026 | 45.52 | 02-02-30-400-004.003-058 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 04/17/2026 | 41.7 | JURY AP BATCH JUROR:458490 | STANCZAK, TANIA | SUPERIOR COURT |
| 04/17/2026 | 36.32 | 02-02-32-101-001.000-091 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 345 | MARCH PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 04/17/2026 | 1432.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 04/17/2026 | 44.3 | 02-07-04-401-002.000-065 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 04/17/2026 | 13.32 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 04/17/2026 | 37.02 | JURY AP BATCH JUROR:606858 | STEHLIK, JONATHAN | SUPERIOR COURT |
| 04/17/2026 | 43 | 02-13-16-100-007.000-077 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 2705.68 | NUCLINGER, DISINFECT SPRA | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 04/17/2026 | 39.36 | JURY AP BATCH JUROR:456866 | STEINFORTH, SPENCER | SUPERIOR COURT |
| 04/17/2026 | 38.2 | 02-13-16-200-002.000-077 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 2500 | PAY FOR 03/21/2026 - 04/0 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 04/17/2026 | 818.27 | MISCELLANEOUS | STERICYCLE, INC. | BOARD OF HEALTH |
| 04/17/2026 | 61.7 | 02-13-21-100-003.000-039 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/17/2026 | 250.53 | JURY AP BATCH JUROR:152746 | JENSEN, DEANNE | SUPERIOR COURT |
| 04/17/2026 | 541.54 | STERI-SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 04/17/2026 | 76.8 | 02/02/21/300/001.000-057 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 04/17/2026 | 2500 | PAY FOR 03/21/2026 -04/03 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 04/17/2026 | 895.3 | PROJECT # 3003925 LAHRMAN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2026 | 197.44 | 02-13-21-451-002.000-077 | ALLEN COUNTY TREASURER | CONFINEMENT CENTER |
| 04/17/2026 | 4395 | MISCELLANEOUS | JH SPECIALTY INC | MEMORIAL COLISEUM |
| 04/17/2026 | 244.16 | PROJECT # 3004525 CIRCLE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2026 | 575 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 04/17/2026 | 258.37 | 11113-40288 MAINTENANC | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/17/2026 | 710.22 | PROJECT # 3005625 ROUSSEL | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2026 | 13573.97 | MISCELLANEOUS | AMANI FAMILY SERVICES (EFT) | BOARD OF HEALTH |
| 04/17/2026 | 71.14 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/17/2026 | 233.24 | PROJECT # 3006225 SCHMIDT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2026 | 85 | WEB SERVICES MARCH 1 TO M | AMAZON.COM SALES, INC | COUNTY SHERIFF |
| 04/17/2026 | 119.13 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/17/2026 | 688.1 | PROJECT # 3006725 S CO LI | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |