| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/05/2026 | 32.7 | PLANT BASED SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | HUMAN RESOURCES |
| 03/05/2026 | 350 | MADE ADJUSTMENT TO SAFETY | FORT WAYNE DOOR (EFT) | COUNTY COMMISSIONERS |
| 03/05/2026 | 100 | SERVICE TO SECTION DOOR A | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 03/05/2026 | 2692 | 2025 AC ANNUAL REPORT PAG | FORT WAYNE NEWSPAPERS (EFT) | COUNTY COMMISSIONERS |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 03/05/2026 | 300 | IV-D ARBITRATION 2-20-202 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 03/05/2026 | 50 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 03/05/2026 | 65 | CPR FIRST AID | GAINES, JACKIE | YOUTH SERVICES CENTER |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 03/05/2026 | 38903 | MISCELLANEOUS | GLENBROOK DODGE (EFT) | COMMUNITY CORRECTIONS |
| 03/05/2026 | 259.05 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 03/05/2026 | 241.14 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 03/05/2026 | 1555.01 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 03/05/2026 | 1410 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 03/05/2026 | 3792.75 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 03/05/2026 | 1199.38 | 14 CASES DISINFECT CLNR F | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 03/05/2026 | 105.39 | MISCELLANEOUS | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/05/2026 | 93.6 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 03/05/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Harter, Scott | COUNTY COMMISSIONERS |
| 03/05/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Hoffman, Michael | COUNTY COMMISSIONERS |
| 03/05/2026 | 1830.97 | HEAT EXCHANGER NEEDED FOR | HABEGGER CORP (EFT) | COUNTY COMMISSIONERS |
| 03/05/2026 | 590.17 | INDUCER MOTOR ASSEMBLY NE | HABEGGER CORP (EFT) | COUNTY COMMISSIONERS |
| 03/05/2026 | 2745 | LEGAL FEES FOR COUNTY ASS | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 03/05/2026 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 03/05/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 03/05/2026 | 100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/05/2026 | 1220 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/05/2026 | 610.88 | PARTS - MAINTENANCE KIT, | HATTERSLEY & SONS INC (EFT) | MEMORIAL COLISEUM |
| 03/05/2026 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 03/05/2026 | 55 | SHOP SUPPLIES 306C USE OI | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 03/05/2026 | 147 | DEPO - STATE V BENSON | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 474 | DEPO - STATE V LAKE | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 135 | DEPO - STATE V WHITENACK | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 138 | DEPO- STATE V EDMOND | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 336 | DEPO- STATE V LANTZ | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 270 | DEPO- STATE V PERRYMAN | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 374 | PRESSURE RELIEF VALVE, SH | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 03/05/2026 | 750 | MAINTENANCE FOR SCANPRO 3 | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 03/05/2026 | 720 | 2026 MEMBERSHIP DUES TIER | IMSA | HIGHWAY |
| 03/05/2026 | 300 | IGIC MEMBERSHIP RENEWAL 2 | INDIANA GEOGRAPHIC INFORMATION COUN | INFORMATION SYSTEMS |
| 03/05/2026 | 10668.2 | MISCELLANEOUS | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 03/05/2026 | 74.75 | NAMEPLATE - CRIMINAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 46.29 | STAMP - SRIMINAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 03/05/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Jackson, Mary | COUNTY COMMISSIONERS |
| 03/05/2026 | 1792.49 | BOWL CLEANER, PPR TWL, TL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 03/05/2026 | 398.87 | STEEL POLISH, UPHLST CLNR | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 03/05/2026 | 2500 | PAY FOR 2/7-2/20/26 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 03/05/2026 | 232.19 | TOOL STOCK FOR HVAC VAN | JOHNSTONE SUPPLY OF DETROIT | CITY-COUNTY MAINTENANCE |