| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/29/2026 | 749.73 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/29/2026 | 350.78 | 2234 CARROLL RD 4/8/26 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 04/29/2026 | 412.48 | 8317 E TILLMAN RD 4/6/26 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 04/29/2026 | 732.14 | 2025 SURPLUS 173504425 | Schmucker Builders LLC | COUNTY AUDITOR |
| 04/29/2026 | 24895.84 | 2023 TS SURPLUS | Shaun Michael Zimmerman-Keener | COUNTY AUDITOR |
| 04/29/2026 | 532.8 | 2025 SURPLUS 134429943 | Singh Tarlochan & Kaur Nirmaol | COUNTY AUDITOR |
| 04/29/2026 | 443.27 | PIN 021312256001000041 2022 PAY 2023 | SAUNDERS, DAVID | COUNTY COMMISSIONERS |
| 04/29/2026 | 314.11 | PIN 021312256001000041 2023 PAY 2024 | SAUNDERS, DAVID | COUNTY COMMISSIONERS |
| 04/29/2026 | 142.89 | PIN 021312256001000041 2024 PAY 2025 | SAUNDERS, DAVID | COUNTY COMMISSIONERS |
| 04/29/2026 | 948.68 | PIN 021201202010000074 2022 PAY 2023 | SHAW, ROSEMARIE | COUNTY COMMISSIONERS |
| 04/29/2026 | 1005.08 | PIN 021201202010000074 2023 PAY 2024 | SHAW, ROSEMARIE | COUNTY COMMISSIONERS |
| 04/29/2026 | 1095.62 | PIN 021201202010000074 2024 PAY 2025 | SHAW, ROSEMARIE | COUNTY COMMISSIONERS |
| 04/29/2026 | 48 | 7628-104753 PROPANE - | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 04/29/2026 | 1117.45 | 2025 SURPLUS 1957096 #1 | Tyner Chris A | COUNTY AUDITOR |
| 04/29/2026 | 567896.88 | AC WMC EXPANSION BLDG COR | US BANK | MEMORIAL COLISEUM |
| 04/29/2026 | 111.24 | CELL PHONES - CHILD SUPPO | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/29/2026 | 806.72 | CELL PHONES - CRIMINAL | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/29/2026 | 213.29 | MARCH MIFI FEES | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 04/29/2026 | 27427.21 | ALLEN CO POLICE PENSION | ||
| 04/29/2026 | 235515.59 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR | |
| 04/29/2026 | 32.98 | 2025 SURPLUS 1865783 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/29/2026 | 25 | 2025 SURPLUS 1868928 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/29/2026 | 33.77 | 2025 SURPLUS 1922893 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/29/2026 | 12 | 2025 SURPLUS 1948582 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/29/2026 | 48377.51 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/29/2026 | 1883.14 | PIN 021128226015000075 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/29/2026 | 804.16 | PIN 021211380027000074 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/29/2026 | 6632.43 | INSURANCE FOR VEHICLES/TR | AUTO-OWNERS INSURANCE | SOIL & WATER CONSERVATION |
| 04/29/2026 | 12986.1 | PIN021213481005000074 P-$12529.19 I-$456.91 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 04/29/2026 | 118.74 | PIN 021227152003000074 2024 PAY 2025 | BLUFFTON ANIMAL CLINIC LLC | COUNTY COMMISSIONERS |
| 04/29/2026 | 3845.3 | BW#7 4/3/26 BRIGHTPOINT L | BRIGHT POINT DEVELOPMENT FUND | |
| 04/29/2026 | 3930.39 | BW#8 4/17/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 04/29/2026 | 8971.1 | 2023 TS SURPLUS | Christopher Wiggins | COUNTY AUDITOR |
| 04/29/2026 | 375.74 | COURT FEES 3/1/26-3/31/26 | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 04/29/2026 | 92.48 | CASA SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/29/2026 | 8898.63 | CHANGE OVER 04/16/26, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/29/2026 | 4305.75 | CHANGE OVER 04/19/26, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/29/2026 | 2352 | CHANGE OVER 04/22/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 04/29/2026 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 04/29/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 04/29/2026 | 3000000 | SELF HEALTH TRANSFER CSB | COMMUNITY STATE BANK | |
| 04/29/2026 | 306507 | QTR 1 2026 CCP COUNTY SHA | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY SHERIFF |
| 04/29/2026 | 1414 | 04/17-04/19/26 DROP THE B | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/29/2026 | 1423.73 | 04/19/26 KOMETS VS KALAMA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/29/2026 | 224 | 04/21/26 FUNDRAISING BANQ | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/29/2026 | 336 | 04/22/26 CATARACT LASER I | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/29/2026 | 862.55 | 2025 SURPLUS 1853074 | Dugger Jessica | COUNTY AUDITOR |
| 04/29/2026 | 325.81 | PIN 0207380252439 2025 PAY 2025 | DMEZA, LUIS A | COUNTY COMMISSIONERS |
| 04/29/2026 | 1221.92 | 2025 SURPLUS 1835186 | Fifth Third Bank National Assoc | COUNTY AUDITOR |
| 04/29/2026 | 65911.49 | BW#7 4/3/26 LOCAL WITHHOL | FIRST MERCHANTS BANK |