| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/13/2026 | 26.72 | 290051 - CANISTER PURGE V | AUTOZONE INC | COUNTY COMMISSIONERS |
| 03/13/2026 | 40.42 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY RECORDER |
| 03/13/2026 | 4594 | (100) 21-FT NON-CONDUCTIV | AXON ENTERPRISE INC | COMMUNITY CORRECTIONS |
| 03/13/2026 | 136.19 | PAPER, GLUE STICK, TAPE | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 03/13/2026 | 250 | KOENEMAN ARBITRATION 2-27 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 03/13/2026 | 1272.18 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 03/13/2026 | 300 | LANGE IV-ARBITRATION 2-27 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 03/13/2026 | 329.13 | TONER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 03/13/2026 | 560 | PAUPER ATTORNEY IN PL CAS | BEERS MALLERS BACKS & SALIN (EFT) | SUPERIOR COURT |
| 03/13/2026 | 35 | 050091 - TOWING - 18334 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 279.27 | RED OAK NEEDED FOR REPAIR | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 35 | 050154 - TOWING - 18285 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 723 | MISCELLANEOUS | BOOSTLINGO, LLC | BOARD OF HEALTH |
| 03/13/2026 | 35 | 050226 - TOWING - 18302 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 899 | ARMOR VEST - RSALAZAR | BRATEMANS INC (EFT) | AC JUV JUST/DET CENTER |
| 03/13/2026 | 35 | 050253 - TOWING - 18240 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 200 | BOOT ALLOWANCE DOMINIQUE | BRATEMANS INC (EFT) | HIGHWAY |
| 03/13/2026 | 35 | 610034 - TOWING - 18320 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 199.99 | BOOTS CHANDLER GLENTZER | BRATEMANS INC (EFT) | HIGHWAY |
| 03/13/2026 | 68.4 | BATH TOWELS | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 03/13/2026 | 200 | BOOTS ROBERT RIDER | BRATEMANS INC (EFT) | HIGHWAY |
| 03/13/2026 | 1980 | SWEAT SUITS MED/LRG/XL/2X | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 03/13/2026 | 49.99 | UNIFORMS PROVIDED FOR ERC | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/13/2026 | 220.1 | 4IN1 WASH, RAZORS, TOOTH | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 03/13/2026 | 10180.72 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 03/13/2026 | 1000 | RESERVE POSTAGE ACCOUNT # | PITNEY BOWES | COUNTY RECORDER |
| 03/13/2026 | 2678.75 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 03/13/2026 | 58 | JDAI - INCENTIVE MEAL FOR | PIZZA HUT OF FORT WAYNE INC | AC JUV JUST/DET CENTER |
| 03/13/2026 | 9143.75 | MISCELLANEOUS | CARAHSOFT TECHNOLOGY CORPORATION | COUNTY SHERIFF |
| 03/13/2026 | 46.06 | PARTS | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 03/13/2026 | 3677.83 | DPLX RCPTS, SELF CLOSING | CENTRAL SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 03/13/2026 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 03/13/2026 | 925 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 03/13/2026 | 2.77 | COPIER CHARGES - M & T | RICOH USA INC (EFT) | SUPERIOR COURT |
| 03/13/2026 | 280 | GAL IN DC CASE | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 03/13/2026 | 58.12 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 03/13/2026 | 53.54 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 03/13/2026 | 84.62 | PRINTER, MALE INTK, FEMAL | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 03/13/2026 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 03/13/2026 | 283.32 | ROTOR AND BRAKE PAD | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 143.4 | WASHER SOLVENT | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 03/13/2026 | 96.5 | UNIFORM RENTAL 02/25/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 03/13/2026 | 1150 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 03/13/2026 | 321 | AED AGREEMENT | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 03/13/2026 | 29.99 | CUS20012604 MAINTENANC | RUSSO INDIANA LLC | PARK DEPARTMENT |
| 03/13/2026 | 137.4 | FIRST AID SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 03/13/2026 | 21.99 | CUS20012604 MAINTENANCE | RUSSO INDIANA LLC | PARK DEPARTMENT |
| 03/13/2026 | 182.33 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 03/13/2026 | 97.85 | BACKGROUND CHECKS (3) | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |