| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/02/2026 | 128.73 | ALLEN CO TREASURER | ||
| 04/02/2026 | 32400 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/02/2026 | 22.19 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/02/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 04/02/2026 | 37630.51 | PIN 021308357014000074 P-$36,241.98 I-$1,388.53 | ANNA MING GONG | COUNTY AUDITOR |
| 04/02/2026 | 2324 | APRIL 26 MONTHLY FIRST RE | ARMOR UP AMERICA | |
| 04/02/2026 | 2324 | MARCH 26 MONTHLY FIRST RE | ARMOR UP AMERICA | |
| 04/02/2026 | 143740.51 | PIN 021330428022000070 P-$139129.45 I-$4611.06 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 04/02/2026 | 136.07 | CHECKADVANCEUSA.NET | ||
| 04/02/2026 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 04/02/2026 | 291.92 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 04/02/2026 | 26.09 | CLERK OF ADAMS SUPERIOR COURT | ||
| 04/02/2026 | 549.59 | CLERK OF ALLEN COUNTY | ||
| 04/02/2026 | 1766.69 | CLERK 0F ALLEN COUNTY | ||
| 04/02/2026 | 255.71 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/02/2026 | 255.71 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/02/2026 | 316.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/02/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 04/02/2026 | 334.57 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 04/02/2026 | 12450 | PROJECT #0100221 CUBA RD | Eicher, Samuel and Mattie | HIGHWAY |
| 04/02/2026 | 500 | PROJECT #0004923 FWCS WIN | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SURTAX-WHEEL TAX |
| 04/02/2026 | 1610 | FRATERNAL ORDER OF POLICE DUES | ||
| 04/02/2026 | 292.16 | INTERNET 2/20 -3/19/26 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 04/02/2026 | 4968.36 | 2/20/26-3/19/26 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 04/02/2026 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 04/02/2026 | 35.51 | SEWER CHARGE AT IPP 02/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 149.55 | SEWER CHARGE AT VMB 02/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 27.26 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 04/02/2026 | 1697.04 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 3382.81 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 429.73 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 3695.1 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 7087.96 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 33.13 | 8138 E TILLMAN RD 2/26-3/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/02/2026 | 1343.57 | 8317 E TILLMAN RD 2/26-3/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/02/2026 | 34.07 | 9930 SMITH 2/21-3/23 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/02/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 04/02/2026 | 50.23 | BUILDING MATERIALS- COMMO | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 04/02/2026 | 506.8 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 04/02/2026 | 7675 | PROJECT #0004923 FWCS WIN | Maxwell, Gregory Scott | SURTAX-WHEEL TAX |
| 04/02/2026 | 585.54 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/02/2026 | 6979.99 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 04/02/2026 | 458.23 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 04/02/2026 | 118960.01 | ADMINISTRATION & BROKER F | PRO-CLAIM PLUS INC/PHP | |
| 04/02/2026 | 33.2 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 04/02/2026 | 106.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 04/02/2026 | 1432.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 04/02/2026 | 63.81 | WIRELESS USAGE - ACJC TAB | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 04/02/2026 | 2350 | PROJECT #0200121 VAN ZILE | Witmer, Adam | HIGHWAY |
| 04/02/2026 | 57.03 | WELLS SUPERIOR COURT |