| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2026 | 650 | PSYCH ASSESS FOR DEDRICK | DAVID LOMBARD PHD LLC (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 183.2 | JURY AP BATCH JUROR:565425 | NEUHAUSER, MICHAEL | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:549720 | DAVIS, GABRIEL | SUPERIOR COURT |
| 06/26/2026 | 165.8 | JURY AP BATCH JUROR:207971 | NEVIUS, CAROLYN | SUPERIOR COURT |
| 06/26/2026 | 37.25 | JURY AP BATCH JUROR:616187 | DAVIS, TROY | SUPERIOR COURT |
| 06/26/2026 | 6138 | EMPLOYEE ASSISTANCE PROGR | NEW AVENUES INC (EFT) | |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:465977 | DECAROWIELGOS, ESMA | SUPERIOR COURT |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:574537 | NEWBURYGOODRICH, M | SUPERIOR COURT |
| 06/26/2026 | 1456 | DEGREASED & CLEANED INSID | DEGREASING ENGINEERS (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 1650 | PROJECT #0004426 CONCRETE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/26/2026 | 31.45 | JURY AP BATCH JUROR:453864 | DEJOHN, MIAH | SUPERIOR COURT |
| 06/26/2026 | 1318 | PROJECT #0006226 GUARDRAI | NEWELL CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 06/26/2026 | 94.5 | JURY AP BATCH JUROR:200365 | DI DOMENICO, JACOB | SUPERIOR COURT |
| 06/26/2026 | 4700 | PROJECT #0300926 AUBURN R | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/26/2026 | 91 | NAME INSERTS FOR OFFICES | DISKEY ARCHITECTURAL SIGNAGE (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 5593.28 | TILE REPAIR. PERRY LAKE E | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 06/23/2026 | 113896.51 | 2026 DAC FUNDING/APPROVED | ALLEN COUNTY DRUG AND (EFT) | COUNTY AUDITOR |
| 06/23/2026 | 383.35 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/23/2026 | 2564.13 | SERVICES MAY/JUNE, 2026 | COMCAST | MEMORIAL COLISEUM |
| 06/23/2026 | 29.14 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/23/2026 | 189.9 | 8529 20 003 0680947 508 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/23/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/23/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/23/2026 | 444.82 | 8529200022662143 CABLE SE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 06/23/2026 | 680 | 05/27/26 NEW HAVEN HS COM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 680 | 05/29/26 LEO HS COMMENCEM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 7517.91 | 05/29/26-05/30/26 FWCS CO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 1461.36 | 05/31/26 KOMETS VS KANSAS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 690.2 | 06/04/26 HOMESTEAD HS COM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 227.36 | 06/05/26 KOMETS END OF SE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 227.36 | 06/06/26 IBEW LOCAL 305 G | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 341.04 | 06/06/26 IN BLACK EXPO AL | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 1246.42 | 06/07/26 CARROLL HS COMME | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/23/2026 | 84.99 | 260-489-8048-041422-5 I | FRONTIER (EFT) | PARK DEPARTMENT |
| 06/23/2026 | 67510.5 | PIN020807379005000072 P-64933.71 I-2576.79 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 06/23/2026 | 84234.89 | PIN021224451010000074 P-80504.74 I-3730.15 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 06/23/2026 | 92667.53 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/23/2026 | 758.18 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 15.14 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 62.23 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 150 | 2026 IN STATE BAR ASSOC D | INDIANA STATE BAR ASSOCIATION | COUNTY COMMISSIONERS |
| 06/23/2026 | 343.26 | JUDGEMENT RELEASE 02D032305SC004028 | JACKSON, TANISHA | |
| 06/23/2026 | 104.26 | 480-475-004-9 GAS | NIPSCO | PARK DEPARTMENT |
| 06/23/2026 | 1572849.5 | SPRING 2026 PROP TAX ASSE | PARKVIEW HEALTH SYSTEMS INC | COUNTY COMMISSIONERS |
| 06/23/2026 | 4815.25 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 06/23/2026 | 78.23 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/23/2026 | 78.23 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/23/2026 | 375.05 | CLEANING SUPPLES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/23/2026 | 11.98 | CREW SOCKS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/23/2026 | 500 | GIFT CARDS- CLIENT INCENT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |