| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/30/2026 | 298086.36 | 1/23/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 530648.35 | MISCELLANEOUS | BROOKS CONSTRUCTION CO INC (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 483.61 | 1/23/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 20467.7 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 01/30/2026 | 151.83 | 1/30/26 PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 1036 | REGISTRATIONS FOR BACK TO | CALIBRE PRESS | AC JUV JUST/DET CENTER |
| 01/30/2026 | 4735.93 | 1/30/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 980 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 01/30/2026 | 303023.01 | 1/9/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 20.52 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/30/2026 | 483.61 | 1/9/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/30/2026 | 20 | 1ST QTR. RAMDOM DRAW | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 01/30/2026 | 204.75 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 01/30/2026 | 229861.99 | MONTHLY MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 01/30/2026 | 30.64 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 01/30/2026 | 753.24 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 01/30/2026 | 526.14 | SHOP SUPPLIES NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 01/30/2026 | 3654 | ANALYCIA MARIE PEREZ CASE | RANDALL J HAMMOND ATTORNEY FOR ANAL | COUNTY SHERIFF |
| 01/30/2026 | 1107.52 | SHOP SUPPLIES SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 01/30/2026 | 2892.81 | DRUG SCREEN | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 01/30/2026 | 763.02 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 01/30/2026 | 47.25 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 01/30/2026 | 90000 | REIMBURSEMENT OF SHARED C | CITY OF FT WAYNE (EFT) | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 1490.55 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/30/2026 | 91.91 | CASA SEWER CHARGES ACCT 3 | CITY UTILITIES | YOUTH SERVICES CENTER |
| 01/30/2026 | 84 | WASTE CONTAINER AND EMPTY | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 01/30/2026 | 90.89 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/30/2026 | 480 | 2026 ANNUAL WEBSITE HOSTI | REUSSER DESIGN LLC | BOARD OF HEALTH |
| 01/30/2026 | 1340.48 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/30/2026 | 288.96 | FUEL MODULE | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 107.18 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 01/30/2026 | 27.04 | 050041 - LFT/SPRT - 17817 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 3912.21 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 01/30/2026 | 400 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 01/30/2026 | 950 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 01/30/2026 | 500 | SITE 2025-0523 DUPLICATE | SCHENKEL CONSTRUTION | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 420 | JURY LUNCH 23-F5-10 | CLUB SODA | SUPERIOR COURT |
| 01/30/2026 | 104.08 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/30/2026 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 01/30/2026 | 4933.5 | MISCELLANEOUS | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 01/30/2026 | 25 | INTERNET ACCT 85292000219 | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 01/30/2026 | 99.38 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 79.31 | PARTS UNIT 112 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | -1 | COMMUNITY STATE BANK | ||
| 01/30/2026 | 93.94 | PARTS UNIT 166 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | 5143.68 | SECURITY - 12/13/25 TO 12 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/30/2026 | 253.25 | PARTS UNIT 166 SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | 5527.2 | SECURITY - 12/20/25 TO 12 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |