| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/22/2026 |
168.73 |
CONTRACT BASE RATE AND OV |
WM IMAGING SOLUTIONS (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
442.8 |
JURY LUNCH 25MR25 |
CLUB SODA |
SUPERIOR COURT |
| 05/22/2026 |
53336 |
DEBRUSH & DIP. KINNERK #1 |
WORX COMPANIES (EFT) |
COUNTY SURVEYOR |
| 05/22/2026 |
6250 |
MISCELLANEOUS |
COMMUNITY TRANSPORTATION NETWORK |
BOARD OF HEALTH |
| 05/22/2026 |
5785.53 |
MISCELLANEOUS |
YWCA NORTHEAST INDIANA |
BOARD OF HEALTH |
| 05/22/2026 |
81.84 |
MISCELLANEOUS |
CONNOLLYS DO-IT-BEST (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/22/2026 |
5188.8 |
SECURITY - 04/25/26 TO 05 |
CONTEMPORARY SERVICES CORPORATION |
MEMORIAL COLISEUM |
| 05/22/2026 |
365 |
REPLACE EQUIPMENT CONSOLE |
COPSGEAR.COM (EFT) |
COUNTY SHERIFF |
| 05/22/2026 |
1350 |
MONTHLY FEE FOR 900 INMAT |
COREMR LC |
CONFINEMENT CENTER |
| 05/22/2026 |
1016 |
MAINTENANCE CONTRACT 06/2 |
CORNELIUS SYSTEMS LLC (EFT) |
MEMORIAL COLISEUM |
| 05/22/2026 |
2158.2 |
LICENSE RENEWAL 06/14/26 |
CORSICA TECHNOLOGIES LLC |
MEMORIAL COLISEUM |
| 05/22/2026 |
831.6 |
30 CASES MAXI PADS FOR JA |
CRAWFORD SUPPLY CO (EFT) |
CONFINEMENT CENTER |
| 05/22/2026 |
41.1 |
SOFTNER SALT DELIVERY 521 |
CULLIGAN ULTRAPURE INC |
COUNTY SHERIFF |
| 05/22/2026 |
950 |
PSYCH EVAL 26CM189 |
DAVID LOMBARD PHD LLC (EFT) |
SUPERIOR COURT |
| 05/22/2026 |
1397.5 |
2025 CHILLER SERVICE CONT |
DILLING GROUP INC |
MEMORIAL COLISEUM |
| 05/22/2026 |
23000 |
MISCELLANEOUS |
DLZ INDIANA INC (EFT) |
SURTAX-WHEEL TAX |
| 05/22/2026 |
293.31 |
REIMBURSE JUSTICE SERVICE |
ECENBARGER, BRENT |
SUPERIOR COURT |
| 05/22/2026 |
105.4 |
CFW00004588 OUTSIDE SE |
ELEMENT MATERIALS TECHNOLOGY-EFT |
PARK DEPARTMENT |
| 05/22/2026 |
39.96 |
M.HENDERSON 8/2/25 ACCIDE |
EMERGENCY PROFESSIONALS OF INDIANA |
COUNTY COMMISSIONERS |
| 05/22/2026 |
26509 |
MISCELLANEOUS |
ENGINEERING RESOURCES (EFT) |
COUNTY COMMISSIONERS |
| 05/22/2026 |
133.48 |
CRADLEPOINT 5 YEAR SOFTWA |
ERGOTECH CONTROLS LLC |
COUNTY SHERIFF |
| 05/22/2026 |
-65 |
CREDIT MEMO |
ERGOTECH CONTROLS LLC |
COUNTY SHERIFF |
| 05/22/2026 |
20020 |
MISCELLANEOUS |
ERGOTECH CONTROLS LLC |
COUNTY SHERIFF |
| 05/22/2026 |
2400 |
REPLACED CONTACTS ON #1 E |
ESI LEGACY HOLDCO, INC |
COUNTY COMMISSIONERS |
| 05/22/2026 |
1950 |
REPLACED DOOR OPERATOR ON |
ESI LEGACY HOLDCO, INC |
COUNTY COMMISSIONERS |
| 05/22/2026 |
50 |
SHOP SUPPLIES NB |
EVERETT J PRESCOTT INC (EFT) |
HIGHWAY |
| 05/22/2026 |
542 |
MAY CLEANINGS 5215 E PAUD |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
COUNTY SHERIFF |
| 05/22/2026 |
37429 |
MISCELLANEOUS |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/22/2026 |
3242 |
APRIL CONDOR BACK INDEX S |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
| 05/22/2026 |
40808.55 |
MISCELLANEOUS |
FLEMING EXCAVATING INC (EFT) |
COUNTY COMMISSIONERS |
| 05/22/2026 |
2214.38 |
LABOR, MILLER EDGE DOOR 1 |
FORT WAYNE DOOR (EFT) |
MEMORIAL COLISEUM |
| 05/22/2026 |
348 |
3,000 BUSINESS CARDS |
FORT WAYNE PRINTING COMPANY |
MEMORIAL COLISEUM |
| 05/22/2026 |
975 |
INVESTIGATED AND REPAIRED |
FORT WAYNE ROOFING |
MEMORIAL COLISEUM |
| 05/22/2026 |
5.62 |
APRIL 2026 CREDIT CARD PR |
FORTE PAYMENT SYSTEMS (EFT) |
|
| 05/22/2026 |
938.1 |
SSS STERLING JUMBO JRT 2P |
FOUR-U PACKAGING SUPPLIES (EFT) |
MEMORIAL COLISEUM |
| 05/22/2026 |
4479.26 |
APPEAL |
FUMAROLO, GREGORY (EFT) |
SUPERIOR COURT |
| 05/22/2026 |
85.34 |
(1) APEX PANT- MAYNARD |
GALLS LLC |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
1881 |
PAUPER APPEAL |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 05/22/2026 |
129.9 |
(2) ICE EMBROIDERED POLO- |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
129.9 |
ICE POLO |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
811.4 |
ICE POLO, JOB SHIRT, KINE |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
84.95 |
JOB SHIRT |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
125.9 |
KINETIC PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/22/2026 |
324.93 |
2 SHIRTS , 2 PANTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/22/2026 |
354.98 |
2 SHIRTS, 2 PANTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/22/2026 |
102.99 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/22/2026 |
1358.14 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/22/2026 |
51.99 |
FREEZER BAGS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/22/2026 |
31.76 |
ICE CREAM TOPPING |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/22/2026 |
270 |
MARCH & APRIL 2026 PORT O |
GRABER INVESTMENTS LTD |
COUNTY COMMISSIONERS |