| Date |
Amount |
Description |
Vendor |
Department Description |
| 07/24/2026 |
25 |
JUDGE PRO TEM |
FLORA, DANIELLE (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
27000 |
AUTOPSIES |
FORENSIC & PATHOLOGY CONSULT (EFT) |
COUNTY CORONER |
| 07/24/2026 |
3780 |
MATERIALS & LABOR FOR REP |
FORT WAYNE DOOR (EFT) |
COUNTY COMMISSIONERS |
| 07/24/2026 |
332.8 |
YEARLY NEWSPAPER SUBSCRIP |
FORT WAYNE NEWSPAPERS-PBM SINGLE |
NIRCC |
| 07/24/2026 |
21.39 |
JUNE 2026 CLINIC CREDIT C |
FORTE PAYMENT SYSTEMS (EFT) |
|
| 07/24/2026 |
1186.5 |
NOVA 2PLY JRT, VIRGIN, 10 |
FOUR-U PACKAGING SUPPLIES (EFT) |
MEMORIAL COLISEUM |
| 07/24/2026 |
48 |
APRIL-JUNE 2026 GIFT SHOP |
FOX ISLAND ALLIANCE (EFT) |
PARK DEPARTMENT |
| 07/24/2026 |
2500 |
PAY FOR 6/27-7/10/26 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 07/24/2026 |
141.15 |
(1) PAIR-1911 RETRO BOOT |
GALLS LLC |
COMMUNITY CORRECTIONS |
| 07/24/2026 |
2500 |
PAY FOR 6/27-7/10/26 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 07/24/2026 |
1532 |
(1) B11-5 BALISTIC PKG/EN |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 07/24/2026 |
99 |
(1) QUICK CLIPS- HENDERSO |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 07/24/2026 |
187.48 |
APRIL-JUNE 2026 GIFT SHOP |
GOODWIN, JANICE |
PARK DEPARTMENT |
| 07/24/2026 |
172.7 |
CHEMICALS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 07/24/2026 |
189.16 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 07/24/2026 |
1115.84 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 07/24/2026 |
5 |
FUEL CHARGE |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 07/24/2026 |
270 |
MAY & JUNE 2026 PORT O JO |
GRABER INVESTMENTS LTD |
COUNTY COMMISSIONERS |
| 07/24/2026 |
1960 |
MULCH LANDSCAPING SU |
GRABER LUMBER COMPANY |
PARK DEPARTMENT |
| 07/24/2026 |
844.9 |
INSECT REPEL WIPES (5) |
GRAINGER INC (EFT) |
BOARD OF HEALTH |
| 07/24/2026 |
1351.69 |
PARTS UNIT 520 |
GRAINGER INC (EFT) |
HIGHWAY |
| 07/24/2026 |
260.47 |
SHOP SUPPLIES SB |
GRAINGER INC (EFT) |
HIGHWAY |
| 07/24/2026 |
368 |
JURY LUNCH 25MR15 |
HALLS GAS HOUSE |
SUPERIOR COURT |
| 07/24/2026 |
2826.92 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
1140 |
VOCA CONTRACTUAL |
HARALSON, DARIANASHA |
SUPERIOR COURT |
| 07/24/2026 |
100 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
1275 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
19183 |
ELECTRICAL EQUIP & SUPPLY |
HAVEL - AN EMCOR COMPANY (EFT) |
COUNTY COMMISSIONERS |
| 07/24/2026 |
210 |
MISCELLANEOUS |
HAVEL - AN EMCOR COMPANY (EFT) |
COUNTY COMMISSIONERS |
| 07/24/2026 |
3240 |
MISCELLANEOUS SERVICES |
HAVEL - AN EMCOR COMPANY (EFT) |
COUNTY COMMISSIONERS |
| 07/24/2026 |
1899.7 |
PROJECT # 3005425 RORICK |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 07/24/2026 |
491.47 |
PROJECT # 3005625 ROUSSEL |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 07/24/2026 |
2423.27 |
PROJECT#3004925 MARTIN RD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 07/24/2026 |
241.1 |
15.80 TONS # 73 @ 15.25/T |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 07/24/2026 |
300 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
| 07/24/2026 |
466.29 |
HIRERIGHT BACKGROUND SCRE |
HIRERIGHT GIS INTERMEDIATE CORP |
HUMAN RESOURCES |
| 07/24/2026 |
125000 |
2026 GRANT PAYMENT |
HISTORY CENTER |
COUNTY COMMISSIONERS |
| 07/24/2026 |
2500 |
PAY FOR 6/27-7/10/26 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |
| 07/24/2026 |
10860 |
MISCELLANEOUS |
HOIST SALES & SERVICES INC (EFT) |
MEMORIAL COLISEUM |
| 07/24/2026 |
365 |
DEPO FEE ON SOLAMEN STILE |
HOLM COURT REPORTERS INC (EFT) |
PUBLIC DEFENDER |
| 07/24/2026 |
300 |
ANDREWS IV-D ARBITRATION |
HUNT SUEDHOFF KALAMAROS LLC (EFT) |
CIRCUIT COURT |
| 07/24/2026 |
50 |
JUDGE PRO TEM |
HUNT SUEDHOFF KALAMAROS LLC (EFT) |
SUPERIOR COURT |
| 07/24/2026 |
48 |
TOLL FEES ON FLEET VEHICL |
ILLINOIS STATE TOLL HIGHWAY AUTHORI |
COUNTY PROSECUTOR |
| 07/24/2026 |
52.9 |
TOLLS FOR ILLNOIS TOLL RO |
ILLINOIS STATE TOLL HIGHWAY AUTHORI |
COUNTY SHERIFF |
| 07/24/2026 |
32.9 |
(1) S-854 NOTARY STAMP-DI |
INDIANA STAMP COMPANY INC (EFT) |
COMMUNITY CORRECTIONS |
| 07/24/2026 |
616 |
CORONER GEAR |
INDIANA STATE CORONERS ASSOC |
COUNTY CORONER |
| 07/24/2026 |
1776.17 |
FILE STORAGE |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
| 07/24/2026 |
411 |
MATERIALS NEEDED FOR RAMP |
IRVING MATERIALS INC (EFT) |
COUNTY COMMISSIONERS |
| 07/24/2026 |
1439.11 |
BOWL CLNR, PR TWL, TLT PP |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |