| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2026 | 1408.41 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 709.51 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 269.85 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/30/2026 | 67.75 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 12219.78 | 00035361 101 E SUPERIO | CITY UTILITIES | CONFINEMENT CENTER |
| 06/30/2026 | 91.09 | GAS CASA | NIPSCO | YOUTH SERVICES CENTER |
| 06/26/2026 | 5.5 | SHIPPING | DISKEY ARCHITECTURAL SIGNAGE (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:634579 | NEWMAN, TOM | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:504426 | DUHA, WAYNE | SUPERIOR COURT |
| 06/26/2026 | 38.7 | JURY AP BATCH JUROR:135853 | NICHTER, MELANIE | SUPERIOR COURT |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:806093 | DURNELL, LOGAN | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:484197 | NORRIS, JAMIE | SUPERIOR COURT |
| 06/26/2026 | 1600 | CIVIL SURGEON (5/30/26-6/ | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 06/26/2026 | 166.28 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 270.45 | JURY AP BATCH JUROR:148977 | EAGLESON, BRAYDEN | SUPERIOR COURT |
| 06/26/2026 | 49869.02 | 6/26 EXCISE SETTLEMENT | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 06/26/2026 | 1600 | UNIT 1 DEBRIS REMOVAL G | EARTH SOURCE INC (EFT) | PARK DEPARTMENT |
| 06/26/2026 | 521080.29 | 6/26 PROP SETTLEMENT | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 06/26/2026 | 398242.91 | 6/26 EXCISE SETTLEMENT | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 432558.48 | 6/26 EXCISE SETTLEMENT | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 4979799.76 | 6/26 PROP SETTLEMENT | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 3468632.38 | 6/26 PROP SETTLEMENT | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 158.66 | OFFICE SUPPLIES CENTRAL | EASTERN ENGINEERING SUPPLY (EFT) | HIGHWAY |
| 06/26/2026 | 126407.94 | 6/26 EXCISE SETTLEMENT | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 06/26/2026 | 275.55 | REIMBURSE FOR CONFERENCE | ECENBARGER, BRENT | SUPERIOR COURT |
| 06/26/2026 | 797952.16 | 6/26 PROP SETTLEMENT | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 06/26/2026 | 500 | SOLDIER BURIAL- BURIAL AL | EDWARDS, RHONDA | COUNTY COMMISSIONERS |
| 06/26/2026 | 266.1 | JURY AP BATCH JUROR:507277 | NOTESTINE, GWENDA | SUPERIOR COURT |
| 06/26/2026 | 38.7 | JURY AP BATCH JUROR:442141 | ELLIOTT, WENDELL | SUPERIOR COURT |
| 06/26/2026 | 152.24 | BLACK TONER FOR AJ PAPE | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 06/26/2026 | 2500 | PAY FOR 5/30-6/12/26 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 06/26/2026 | 35.07 | CLOROX WIPES AND BATTERIE | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 06/26/2026 | 10000 | MISCELLANEOUS | EMPACT SOLUTIONS | AC JUV JUST/DET CENTER |
| 06/26/2026 | 390.81 | COLOR TONER FOR AJ PAPE | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 06/26/2026 | 44.5 | JURY AP BATCH JUROR:609289 | ESQUIVEL, RALPH | SUPERIOR COURT |
| 06/26/2026 | 1684.8 | COPY PPR | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/26/2026 | 2500 | PAY FOR 5/30-6/12/26 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 06/26/2026 | 758.77 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 06/26/2026 | 48.85 | JURY AP BATCH JUROR:100223 | FARKAS, BRITTNEY | SUPERIOR COURT |
| 06/26/2026 | 52.75 | MONEY RECEIPT, BADGE REEL | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/26/2026 | 43.05 | JURY AP BATCH JUROR:192802 | FAWCETT, STEVEN | SUPERIOR COURT |
| 06/26/2026 | 76.87 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/26/2026 | 18.77 | PICK-UP CHARGE 05/22/26 | FEDEX | MEMORIAL COLISEUM |
| 06/26/2026 | 27.89 | PM PROFILE GEL 7MM PEN, F | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 06/26/2026 | 48.54 | SHIPMENT - FEDEX ENVELOPE | FEDEX | MEMORIAL COLISEUM |
| 06/26/2026 | 11.3 | RUBBR BAND, BOOK RINGS, B | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/26/2026 | 200 | ADR MEDIATION DAY COORDIN | FELTS, DAVID (EFT) | CIRCUIT COURT |
| 06/26/2026 | 40.08 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 06/26/2026 | 200 | MEDIATION DAY COORDINATOR | FELTS, DAVID (EFT) | SUPERIOR COURT |
| 06/26/2026 | 48.85 | JURY AP BATCH JUROR:621950 | OEHLER, RYAN | SUPERIOR COURT |