| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/04/2025 | 212.4 | 16.03 TONS #73 @ 13.25/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 04/04/2025 | 38.19 | JURY AP BATCH JUROR:586662 | HOZANOVIC, SEMIR | SUPERIOR COURT |
| 04/04/2025 | 47.55 | JURY AP BATCH JUROR:460513 | STORMS, ISAAC | SUPERIOR COURT |
| 04/04/2025 | 39.36 | JURY AP BATCH JUROR:724986 | HUGUENARD, KATHY | SUPERIOR COURT |
| 04/04/2025 | 25 | JUDGE PRO TEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 04/04/2025 | 38.19 | JURY AP BATCH JUROR:566734 | HUNTER, JESSICA | SUPERIOR COURT |
| 04/04/2025 | 40.53 | JURY AP BATCH JUROR:436740 | STUCKY, AUDREY | SUPERIOR COURT |
| 04/04/2025 | 35.85 | JURY AP BATCH JUROR:459510 | HUTSON, WESLEY | SUPERIOR COURT |
| 04/04/2025 | 37.02 | JURY AP BATCH JUROR:536746 | SULLIVAN, KIERA | SUPERIOR COURT |
| 04/04/2025 | 100 | 2025 MEMBERSHIP DUES | ICCCP - INDIANA COALITION OF COURT | CIRCUIT COURT |
| 04/04/2025 | 33.51 | JURY AP BATCH JUROR:505465 | SUMMERS, KELLY | SUPERIOR COURT |
| 04/04/2025 | 544 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 04/04/2025 | 230 | F POD DRYER NOT DRYING PR | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 04/04/2025 | 32.34 | JURY AP BATCH JUROR:607041 | IMBODY, DIANE | SUPERIOR COURT |
| 04/04/2025 | 37.02 | JURY AP BATCH JUROR:547474 | SUTTLE, KEONNA | SUPERIOR COURT |
| 04/04/2025 | 300 | MEMBERSHIP RENEWAL | INDIANA GEOGRAPHIC INFORMATION COUN | INFORMATION SYSTEMS |
| 04/04/2025 | 38.19 | JURY AP BATCH JUROR:579479 | SWICK, VICKIE | SUPERIOR COURT |
| 04/04/2025 | 28.03 | NAME PLATE FOR HANNAH AND | INDIANA STAMP COMPANY INC (EFT) | COUNTY ASSESSOR |
| 04/04/2025 | 1488.85 | FEB 25 POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 04/04/2025 | 27.33 | NAMEPLATE - CRIMINAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 04/04/2025 | 134.35 | FEB 25 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 04/04/2025 | 120 | CUST. #ALL37283, NEWBORN | INDIANA UNIV RESEARCH | BOARD OF HEALTH |
| 04/04/2025 | 174.74 | FEB 25 POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 04/04/2025 | 2712 | MISCELLANEOUS | INFAX INC (EFT) | SUPERIOR COURT |
| 04/04/2025 | 25.56 | FEB 25 POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 04/04/2025 | 271.36 | CEILING TILE NEEDED FOR R | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 04/04/2025 | 13.17 | FEB 25 POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 04/04/2025 | 3000 | PSYCH EVAL 24MR7 | INTREPID INSIGHTS | SUPERIOR COURT |
| 04/04/2025 | 232.12 | FEB 25 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 04/04/2025 | 44298.87 | HOUSEKEEPING 02/15/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 04/04/2025 | 26.49 | FEB 25 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 04/04/2025 | 42 | JANITORIAL SUPPLIES- PART | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 04/04/2025 | 153.89 | FEB 25 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 04/04/2025 | 2075.12 | LG TRASH BAGS, TOILET PAP | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 04/04/2025 | 822.34 | POSTAGE - CHILD SUPPORT | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 04/04/2025 | 29.7 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 04/04/2025 | 926.12 | POSTAGE - CRIMINAL | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 04/04/2025 | 34.68 | JURY AP BATCH JUROR:587324 | JAQUISH, ZEPHYR | SUPERIOR COURT |
| 04/04/2025 | 38.19 | JURY AP BATCH JUROR:508200 | TAYLOR, NICOLA | SUPERIOR COURT |
| 04/04/2025 | 2706.48 | GROUND FAULT ON FIRE PANE | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 04/04/2025 | 34.68 | JURY AP BATCH JUROR:505132 | TECAXCO, STACY | SUPERIOR COURT |
| 04/04/2025 | 31.17 | JURY AP BATCH JUROR:578946 | JOHNSON, SOLOMON | SUPERIOR COURT |
| 04/04/2025 | 758.9 | PARTS FOR MOPPER | TENNANT SALES & SERVICE COMP-(EFT) | MEMORIAL COLISEUM |
| 04/03/2025 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/03/2025 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 04/03/2025 | 31830.1 | ATTORNEY FEES AND COSTS F | ACLU OF INDIANA | COUNTY COMMISSIONERS |
| 04/03/2025 | 541.35 | ALLEN CO TREASURER | ||
| 04/03/2025 | 170.23 | POSTAGE CS PAPERWORK (10. | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 04/03/2025 | 9.3 | VECTOR CONTROL PETTY CASH | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 04/03/2025 | 8 | 2.00, 2.00 (SANDERS 10/29 | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |