| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 04/08/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 27.47 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/08/2026 | 67.06 | 9304 COVERDALE 2/26-3/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 68002.77 | PIN 021330178003000070 P-$66061.40 I-$1941.37 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 04/08/2026 | 722.15 | NORTH BARN 2/11/26-3/11/2 | HUNTERTOWN UTILITIES | HIGHWAY |
| 04/08/2026 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 04/08/2026 | 32.7 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 04/08/2026 | 2906.1 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 1849.06 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 36.9 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 245.7 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |