| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/20/2026 | 37.02 | JURY AP BATCH JUROR:561752 | VENDERLEY, SHERRY | SUPERIOR COURT |
| 03/20/2026 | 96.5 | UNIFORM RENTAL 03/04/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 03/20/2026 | 32.34 | JURY AP BATCH JUROR:602955 | MCPHERSON, JUDY | SUPERIOR COURT |
| 03/20/2026 | 3256 | MISCELLANEOUS | VIZOCOM ICT LLC | COMMUNITY CORRECTIONS |
| 03/20/2026 | 495.52 | FIRST AID SUPPLES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 03/20/2026 | 82.34 | JURY AP BATCH JUROR:475323 | MCRODEN, HARLEY | SUPERIOR COURT |
| 03/20/2026 | 47.55 | JURY AP BATCH JUROR:612675 | WAGNER, ANDREA | SUPERIOR COURT |
| 03/20/2026 | 970.3 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 03/20/2026 | 40.53 | JURY AP BATCH JUROR:172740 | MELCHI, KIMBERLY | SUPERIOR COURT |
| 03/20/2026 | 41.7 | JURY AP BATCH JUROR:563327 | WAGNER, DWIGHT | SUPERIOR COURT |
| 03/20/2026 | 2671.46 | RADIO'S SHOP INTERGOVT LO | CITY OF FT WAYNE (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/20/2026 | 46.38 | JURY AP BATCH JUROR:403443 | MELLER, DOUGLAS | SUPERIOR COURT |
| 03/20/2026 | 33.51 | JURY AP BATCH JUROR:640939 | WAHL, RYAN | SUPERIOR COURT |
| 03/20/2026 | 34.68 | JURY AP BATCH JUROR:567831 | CLARK, KENNETH | SUPERIOR COURT |
| 03/20/2026 | 88.91 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 03/20/2026 | 1027.43 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 03/20/2026 | 45.21 | JURY AP BATCH JUROR:147816 | CLARK, KIRT | SUPERIOR COURT |
| 03/20/2026 | 44.04 | JURY AP BATCH JUROR:635032 | MERCHANT, SHERYL | SUPERIOR COURT |
| 03/20/2026 | 215.93 | MILEAGE / GAS FOR RENTAL | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 03/20/2026 | 32.34 | JURY AP BATCH JUROR:535561 | CLARK, LEIGH | SUPERIOR COURT |
| 03/20/2026 | 7488.54 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 03/20/2026 | 259.01 | JURY LUNCH 24MR4 | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 03/20/2026 | 2500 | PAY FOR 2/21-3/6/26 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 03/20/2026 | 48.72 | JURY AP BATCH JUROR:588173 | MEREDITH, NATHAN | SUPERIOR COURT |
| 03/20/2026 | 38.19 | JURY AP BATCH JUROR:563861 | WAITETUESLEY, ROXANNE | SUPERIOR COURT |
| 03/20/2026 | 13050 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 03/20/2026 | 38.19 | JURY AP BATCH JUROR:533200 | MEYAN, KATIE | SUPERIOR COURT |
| 03/20/2026 | 38.19 | JURY AP BATCH JUROR:107847 | WALKER, ANN | SUPERIOR COURT |
| 03/20/2026 | 400 | GAL | CLOSE, LEAH J (EFT) | SUPERIOR COURT |
| 03/20/2026 | 1069 | 050250 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 03/20/2026 | 37.02 | JURY AP BATCH JUROR:506182 | WALL, KATIE | SUPERIOR COURT |
| 03/20/2026 | 440.4 | JURY LUNCH 22-F3-106 | CLUB SODA | SUPERIOR COURT |
| 03/20/2026 | 2168 | 610043 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 03/20/2026 | 85.85 | JURY AP BATCH JUROR:425731 | WALSH, KARLEY | SUPERIOR COURT |
| 03/19/2026 | 1594.83 | ALLEN CO TREASURER | ||
| 03/19/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 03/19/2026 | 25 | REISSUE RETURNED EFT 149456 | ARATA LAW FIRM (EFT) | SUPERIOR COURT |
| 03/19/2026 | 12700 | REISSUE RETURNED EFT 149162 | ATHLETICA SPORT SYSTEMS | MEMORIAL COLISEUM |
| 03/19/2026 | 224.34 | CHECKADVANCEUSA.NET | ||
| 03/19/2026 | 1266.7 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 03/19/2026 | 26.09 | CLERK OF ADAMS SUPERIOR COURT | ||
| 03/19/2026 | 864.05 | CLERK OF ALLEN COUNTY | ||
| 03/19/2026 | 2083.37 | CLERK 0F ALLEN COUNTY | ||
| 03/19/2026 | 447.09 | CABLE SERVICES | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 03/19/2026 | 200285 | 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 03/19/2026 | 1190.19 | ACCT 4632-6482-1 UDS PICK | FEDEX | COMMUNITY CORRECTIONS |
| 03/19/2026 | 1029.51 | ACCT 7953-5241-4 UDS PICK | FEDEX | COMMUNITY CORRECTIONS |
| 03/19/2026 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 03/19/2026 | 439.49 | CO EXTENSION ELECTRIC BIL | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 03/19/2026 | 1243.68 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |