| Date |
Amount |
Description |
Vendor |
Department Description |
| 01/23/2026 |
59.08 |
KLEENEX |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 01/23/2026 |
219 |
TRAINING REGISTRATION FEE |
CALIBRE PRESS |
COMMUNITY CORRECTIONS |
| 01/23/2026 |
121.97 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 01/23/2026 |
115.85 |
COPIER CHARGES |
CANON SOLUTIONS AMERICA (EFT) |
SUPERIOR COURT |
| 01/23/2026 |
27.29 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
CITY-COUNTY MAINTENANCE |
| 01/23/2026 |
9.08 |
COPIER MAINTENANCE AND CO |
CANON SOLUTIONS AMERICA (EFT) |
COUNTY RECORDER |
| 01/23/2026 |
1217.2 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 01/23/2026 |
38.17 |
2010012-SX2100/HA2MC- SOU |
CANON SOLUTIONS AMERICA (EFT) |
AC JUV JUST/DET CENTER |
| 01/23/2026 |
38.59 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 01/23/2026 |
38272.5 |
MISCELLANEOUS |
CELLEBRITE USA CORP (EFT) |
COUNTY PROSECUTOR |
| 01/23/2026 |
1560 |
PALLET OF PAPER |
ODP BUSINESS SOLUTIONS, LLC |
AC JUV JUST/DET CENTER |
| 01/23/2026 |
264 |
KEY BLANK 35-157 (KEY CUT |
CENTRAL INDIANA HARDWARE (EFT) |
MEMORIAL COLISEUM |
| 01/23/2026 |
638.4 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 01/23/2026 |
44582.22 |
MISCELLANEOUS |
CERTERO AMERICA INC |
INFORMATION SYSTEMS |
| 01/23/2026 |
1516.22 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 01/23/2026 |
184.95 |
SHOP SUPPLIES - NORTH BAR |
CERTIFIED LABORATORIES (EFT) |
HIGHWAY |
| 01/23/2026 |
438.23 |
SUPPLIES - CHILD SUPPORT |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 01/23/2026 |
395.85 |
HOUSEHOLD LAUNDRY- DETERG |
CHEM TECH SERVICES LLC |
AC JUV JUST/DET CENTER |
| 01/23/2026 |
1158.37 |
SUPPLIES - CRIMINAL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 01/23/2026 |
1000 |
GAL |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
| 01/23/2026 |
215.33 |
TONER AND CALCULATOR RIBB |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 01/23/2026 |
150 |
GAL LEGAL SERVICES- 25-JP |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
AC JUV JUST/DET CENTER |
| 01/23/2026 |
27.98 |
PRODUCT NEEDED FOR COOLIN |
OLYMPIA POOLS (EFT) |
CITY-COUNTY MAINTENANCE |
| 01/23/2026 |
54.54 |
MAT RENTAL |
CINTAS CORPORATION (EFT) |
COMMUNITY CORRECTIONS |
| 01/23/2026 |
32.2 |
SEARCHES |
PACER SERVICE CENTER (EFT) |
COUNTY PROSECUTOR |
| 01/23/2026 |
26.77 |
MISCELLANEOUS |
CINTAS CORPORATION (EFT) |
COUNTY SERVICES |
| 01/23/2026 |
35 |
050035 - TOWING - 17770 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
-402.6 |
SHOP SUPPLIES CREDIT MEMO |
CINTAS CORPORATION (EFT) |
HIGHWAY |
| 01/23/2026 |
35 |
050231 - TOWING - 17769 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
583.31 |
SHOP SUPPLIES SB |
CINTAS CORPORATION (EFT) |
HIGHWAY |
| 01/23/2026 |
20000 |
SETTLEMENT OF MELVIN PERK |
PERKINS, MELVIN Q |
COUNTY COMMISSIONERS |
| 01/23/2026 |
541.1 |
UNIFORM CLEANING SERVICES |
CINTAS CORPORATION (EFT) |
AC JUV JUST/DET CENTER |
| 01/23/2026 |
300 |
DEPO FEE ON DAVONTE GRANT |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/23/2026 |
26.9 |
UNIFORM RENTAL |
CINTAS CORPORATION (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
172.75 |
DEPO FEE ON MARK DUEANE S |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/23/2026 |
96.5 |
UNIFORM RENTAL 01/07/26 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 01/23/2026 |
450 |
MISCELLANEOUS |
PRO TINT WINDOW TINTING (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
96.5 |
UNIFORM RENTAL 12/31/25 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 01/23/2026 |
47.3 |
D.HOFFMAN 11/7/25 POST AC |
QHG OF FT WAYNE CO LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
361.86 |
SHOP SUPPLIES SB |
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
| 01/23/2026 |
37.5 |
K.MCINTOSH 12/31/25 POST |
QHG OF FT WAYNE CO LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/23/2026 |
180 |
2 DECEMBER CLEANINGS FOR |
CIOCCAS EXECUTIVE CLEANING (EFT) |
COUNTY SHERIFF |
| 01/23/2026 |
338.01 |
DECEMBER 2025 EXCLUDED SU |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 01/23/2026 |
180 |
2 NOVEMBER CLEANINGS FOR |
CIOCCAS EXECUTIVE CLEANING (EFT) |
COUNTY SHERIFF |
| 01/23/2026 |
2500 |
DENTAL SERVICE NOV 12 FOR |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 01/23/2026 |
702.71 |
RADIO REPAIRS FOR JAIL |
CITY OF FORT WAYNE-RADIO SHOP |
CONFINEMENT CENTER |
| 01/23/2026 |
2500 |
DENTAL SERVICE NOV 26 FOR |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 01/23/2026 |
435.45 |
RADIO REPAIRS FOR SHERIFF |
CITY OF FORT WAYNE-RADIO SHOP |
COUNTY SHERIFF |
| 01/23/2026 |
229861.99 |
FEBRUARY MONTHLY MEDICAL |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 01/23/2026 |
16.1 |
COMMUNICATION EQUIP REPAI |
CITY OF FT WAYNE (EFT) |
AC JUV JUST/DET CENTER |