| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/21/2026 | 350 | LABOR DOOR 9 SB | FORT WAYNE DOOR (EFT) | HIGHWAY |
| 08/21/2026 | 200 | LOBBY KIOSK CAMERA MAINTE | TECHSOLUTIONS CORP (EFT) | COUNTY TREASURER |
| 08/21/2026 | 124.89 | JULY 2026 CLINIC CREDIT C | FORTE PAYMENT SYSTEMS (EFT) | |
| 08/21/2026 | 232.5 | PROJECT #0009326 GUARDRAI | THREE RIVERS BARRICADE & | HIGHWAY |
| 08/21/2026 | 1017 | NOVA 2PLY JRT VIRGIN 1000 | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 08/21/2026 | 5230.5 | DEBRUSH AND DIP BOHNKE #1 | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 08/21/2026 | 2000 | PAYMENT #2 OF UNDERWRITIN | FOURTH ESTATE INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 7 | MONTHY COOLER RENTAL | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 08/21/2026 | 13.3 | 5 GALLON WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 08/21/2026 | 100 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/21/2026 | 131314.57 | MEALS FOR JAIL JULY 1 TO | TRINITY SERVICES GROUP INC (EFT) | CONFINEMENT CENTER |
| 08/21/2026 | 4271.44 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 08/21/2026 | 4128.42 | SERVICES 07/01, 07/15, 07 | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/21/2026 | 9143 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/21/2026 | 72.89 | 07/24/26 TREE/SHRUB SERVI | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/21/2026 | 15070 | APPEAL | GARDNER, RYAN M (EFT) | SUPERIOR COURT |
| 08/21/2026 | 31.69 | OIL FILTER & OIL NEEDED F | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 08/21/2026 | 1949.94 | PARTS JOHN DEERE SPARE TI | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/21/2026 | 119.9 | SNAG FREE POLO | GI JOES ARMY SURPLUS INC (EFT) | CIRCUIT COURT |
| 08/21/2026 | 470 | 610045 - GLASS REPLACEMEN | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 166.51 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/21/2026 | 145.99 | 24X36" SNAP FRAME SIGN - | ULINE INC (EFT) | MEMORIAL COLISEUM |
| 08/21/2026 | 18.89 | DROPSHIP | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/21/2026 | 62.43 | SHIPMENTS 8/3, 8/5 AND AD | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 1837.96 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/21/2026 | 2245.96 | SECURITY SERVICES 7/31/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/21/2026 | 5 | FUEL | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/21/2026 | 650 | BOND ADMINISTRATION FEE | US BANK | DEPT OF PLANNING SERVICES |
| 08/21/2026 | 1803.6 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/21/2026 | 1000 | RENEWAL OF INLAND MARINE | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 08/21/2026 | 3055.5 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/21/2026 | 3100 | APPRAISAL 100 W COLUMBIA | VALBRIDGE PROPERTY ADVISORS | COUNTY COMMISSIONERS |
| 08/21/2026 | 153.9 | JULY 8 2026 COUNCIL MINUT | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 08/21/2026 | 2412 | 4 UNITY TACTICAL FST-M4B | VANCE OUTDOORS INC (EFT) | COUNTY SHERIFF |
| 08/21/2026 | 86.28 | DUST MOP HANDLES | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 4221 | 7 UNITY TACTICAL FST-M4B | VANCE OUTDOORS INC (EFT) | COUNTY SHERIFF |
| 08/21/2026 | 30 | FREIGHT | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 170 | MISCELLANEOUS | VIKEN DETECTION CORPORATION | BOARD OF HEALTH |
| 08/21/2026 | 77.4 | INLINE WATER FILTER / MED | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 46.8 | SHREDDING SERVICE - CDS | VITAL RECORDS HOLDINGS LLC | SUPERIOR COURT |
| 08/21/2026 | 260.78 | SWITCHES NEEDED FOR HEATI | GRAINGER INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 978.76 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 805.2 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 88.48 | MILEAGE AND GAS FOR RENTA | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 65 | CONFERENCE REGISTRATION | GREAT KIDS MAKE GREAT COMMUNITIES | SUPERIOR COURT |
| 08/21/2026 | 31.25 | VOCA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 440 | JULY PTABOA LEGAL FEES FO | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 08/21/2026 | 50 | JDAI - MOPAC MENTORING HO | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |