| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/22/2026 | 3825.9 | 216.76 TONS #73 @ 17.65/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 460.32 | PROJECT # 3007225 ACRE LN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/22/2026 | 898.3 | 39.14 TONS #8 @ 22.95/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 2228.38 | PROJECT #0006126 SHERIFFS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/22/2026 | 4850.7 | 395.97 TONS SAND @ 12.25/ | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 880.88 | PROJECT #3004324 DROEGE R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 05/22/2026 | 785.1 | 44.48 TONS #53 @ 17.65/TO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 209.3 | 14.95 TONS #73 @ 14.00/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/22/2026 | 1067.7 | 60.49 TONS #73 @ 17.65/TO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 1304.85 | 51.17 TONS #11 @ 25.50/ T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/22/2026 | 1132.26 | 64.15 TONS # 73 @ 17.65/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/22/2026 | 250 | LAPAN IV-D ARBITRATION 5- | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 05/22/2026 | 7025 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 05/22/2026 | 125 | PORT A JON PUFFERBELLY TR | SUMMIT CITY RENTAL | SURTAX-WHEEL TAX |
| 05/22/2026 | 561 | 04/26 LEGAL SERVICES REND | BARRETT & MCNAGNY (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 19816.5 | INMATE B/L/D 4.25-5.1 | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 05/22/2026 | 427.48 | DRAINAGE SUPPLIES | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 05/22/2026 | 19447.86 | MEALS- 5/2 THRU 5/8/26 | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 05/22/2026 | 344.45 | PARTS UNIT 63 | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 05/22/2026 | 9457.69 | CENTRALSQUARE MAY ASP TEC | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 05/22/2026 | 3243 | LEGAL SERVICES ALLEN COUN | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 05/22/2026 | 1405 | ICE PLANT ROOM AC | SWAIDNER REFRIGERATION LLC | MEMORIAL COLISEUM |
| 05/22/2026 | 3541.66 | 00011-00000 MJH - APRIL 2 | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 80.79 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 05/22/2026 | 916.5 | 00015-23001 GWF - CHRISTO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 617.01 | REIMBURSE CLERK FOR APRIL | TANDEM SOLUTIONS | SUPERIOR COURT |
| 05/22/2026 | 3533.75 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 1501.04 | LABOR - POWER SUPPLY BOXE | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 05/22/2026 | 164.5 | 00015-25002 GWF - TAYLOR, | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 600 | LABOR - P90 READER ISSUES | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 05/22/2026 | 5969 | 00015-25005 GWF - BEASLEY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 400 | LABOR - SAVE VIDEO FOOTAG | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 05/22/2026 | 8639 | 2026 2ND QUARTER FEES | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 05/22/2026 | 92.81 | COURT RULES SUBSCRIPTION | THOMSON REUTERS - WEST (EFT) | CIRCUIT COURT |
| 05/22/2026 | 1135.48 | 27555R20, 22560R18 FIREHA | BELLE TIRE DISTRIBUTORS | COUNTY COMMISSIONERS |
| 05/22/2026 | 225 | PROJECT #0009326 GUARDRAI | THREE RIVERS BARRICADE & | HIGHWAY |
| 05/22/2026 | 2460 | MISCELLANEOUS | BERCOT INC (EFT) | SURTAX-WHEEL TAX |
| 05/22/2026 | 336 | LATH - 48" HARDWOOD 8 BUN | TOPCON SOLUTIONS INC | COUNTY SURVEYOR |
| 05/22/2026 | 49600 | EM SERVICES: APRIL 2026 ( | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 05/22/2026 | 217.46 | PARTS UNIT 172 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/22/2026 | 434.23 | SUPPLIES FOR RESIDNETS | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 05/22/2026 | 4850 | 2021/22/23/24 LAFAYETTE T | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 05/22/2026 | 35.63 | 540013 - ARM ASY - 19035 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/22/2026 | 3361.05 | 2021/22/23/24 MADISON TWP | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 05/22/2026 | 67985 | MISCELLANEOUS | BOBCAT OF FORT WAYNE (EFT) | HIGHWAY |
| 05/22/2026 | 5592.05 | 2021/22/23/24 SCIPIO TWP | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 05/22/2026 | 100 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 05/22/2026 | 21 | QTY 3 RENTAL WITH CREDIT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 05/22/2026 | 2783.32 | PARTS UNIT 82 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 05/22/2026 | 119493.07 | APRIL MEALS FOR THE JAIL | TRINITY SERVICES GROUP INC (EFT) | CONFINEMENT CENTER |