| Date |
Amount |
Description |
Vendor |
Department Description |
| 01/30/2026 |
1881 |
PAUPER APPEALS |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 01/30/2026 |
243.93 |
2 SHIRTS, BOOTS FOR MOE |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 01/30/2026 |
324.9 |
2 SHIRTS, 2 PANTS FOR ISA |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 01/30/2026 |
2043.7 |
2 SHIRTS, 2 PANTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 01/30/2026 |
325.7 |
4 SHIRTS, 2 PANTS FOR J |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 01/30/2026 |
335 |
4 SHIRTS, 2 PANTS FOR PAI |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 01/30/2026 |
49.56 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 01/30/2026 |
1712.06 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 01/30/2026 |
128.04 |
SHOP SUPPLIES SB |
GRAINGER INC (EFT) |
HIGHWAY |
| 01/30/2026 |
2500 |
2026 LFW PROGRAM DESIGNAT |
GREATER FORT WAYNE INC |
AC DPT ENVIRONMENTAL MGT |
| 01/30/2026 |
3100 |
LEGAL FEES FOR COUNTY ASS |
HALLER & COLVIN (EFT) |
COUNTY ASSESSOR |
| 01/30/2026 |
700 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 01/30/2026 |
1570 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 01/30/2026 |
3124.27 |
1/14 FLEX SPENDING REQUES |
HEALTHEQUITY INC |
COUNTY AUDITOR |
| 01/30/2026 |
937.87 |
1/20 FLEX SPENDING REQUES |
HEALTHEQUITY INC |
COUNTY AUDITOR |
| 01/30/2026 |
4406.28 |
1/27 FLEX SPENDING REQUES |
HEALTHEQUITY INC |
COUNTY AUDITOR |
| 01/30/2026 |
66.76 |
LAFAEYETTE CENTER RD 12/2 |
HEARTLAND REMC (EFT) |
SURTAX-WHEEL TAX |
| 01/30/2026 |
164.53 |
LAFAEYETTE FOGWELL 12/20/ |
HEARTLAND REMC (EFT) |
SURTAX-WHEEL TAX |
| 01/30/2026 |
2131.64 |
#0006226 GUARDRAIL - BRID |
HIGHWAY SAFETY SPECIALISTS |
HIGHWAY |
| 01/30/2026 |
22997.7 |
MISCELLANEOUS |
ICS JAIL SUPPLIES INC (EFT) |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
476 |
2026 INDIANA CONCRETE PAV |
INDIANA CHAPTER ACPA |
HIGHWAY |
| 01/30/2026 |
100 |
MIKE FRUCHEY - ANNUAL DUE |
INDIANA COUNTY SURVEYORS ASSN |
COUNTY SURVEYOR |
| 01/30/2026 |
40 |
BREATH TEST RE-CERT BRENT |
INDIANA DEPARTMENT OF TOXICOLOGY |
COUNTY SHERIFF |
| 01/30/2026 |
200 |
CST100005658 PUBLIC WATE |
INDIANA DEPT OF ENVRMNTL MNGMT (EFT |
PARK DEPARTMENT |
| 01/30/2026 |
76.73 |
AIRPORT EXPY 12/20/25-1/2 |
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 01/30/2026 |
2162.81 |
ELECTRIC |
INDIANA MICHIGAN POWER COMPANY |
YOUTH SERVICES CENTER |
| 01/30/2026 |
49397.11 |
ELECTRIC AT ROUSSEAU CENT |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/30/2026 |
29 |
ELECTRIC AT 11801 LIMA RD |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/30/2026 |
189.24 |
ELECTRIC AT 11805 LIMA RD |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/30/2026 |
256.83 |
ELECTRIC AT 2211 FAIRFIEL |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/30/2026 |
5861.17 |
ELECTRIC AT 7117 VENTURE |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 01/30/2026 |
61.12 |
1117 N HADLEY RD UNIT 2 1 |
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 01/30/2026 |
167.66 |
9930 SMITH RD 12/20/25-1/ |
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 01/30/2026 |
11338.54 |
BW#1 1/9 CHILD SUPPORT |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 01/30/2026 |
533 |
SM#1 1/15/26 CHILD SUPPOR |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 01/30/2026 |
11338.54 |
BW#2 1/23 CHILD SUPPORT |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 01/30/2026 |
533 |
SM#2 1/30/26 CHILD SUPPOR |
INDIANA STATE CHILD SUPPORT BUREAU |
|
| 01/30/2026 |
1776.17 |
FILE STORAGE |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
| 01/30/2026 |
1265.8 |
DISINFECTANT, TOILET PPR, |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
233.04 |
SANITARY DISPOSAL WAX LIN |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 01/30/2026 |
351.3 |
URINAL SCREENS, FREIGHT |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 01/30/2026 |
549.04 |
1-PLY TOILET TISSUE, FREI |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 01/30/2026 |
38.3 |
THERMOSTAT REPAIR AT GYM |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
COUNTY SHERIFF |
| 01/30/2026 |
62.97 |
080011914542 JANITOR SUPP |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 01/30/2026 |
13.16 |
084031483389- (1) LA CROS |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
179 |
084031483389- (1) WEBINAR |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
153.32 |
084031483389- (2) ORDERS- |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
60 |
084031483389- IPWDA 1 YEA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
299 |
084031483389- PROFESSIONA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 01/30/2026 |
703.85 |
084031483389- REG FEE-ONL |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |