| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/08/2026 |
303.37 |
GAS AT 3131 N WELLS ST 0 |
NIPSCO |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
575 |
GAL |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
| 05/08/2026 |
386.67 |
GAS AT 602 S CALHOUN ST |
NIPSCO |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
400 |
GAL IN DC CASE |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
SUPERIOR COURT |
| 05/08/2026 |
5302.18 |
NATURAL GAS SUPPLY METER |
NIPSCO |
AC JUV JUST/DET CENTER |
| 05/08/2026 |
7148.75 |
MISCELLANEOUS |
CHRISTOPHER BURKE ENGINEERING (EFT) |
COUNTY SURVEYOR |
| 05/08/2026 |
9.8 |
PLUMBIMG PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 05/08/2026 |
20.52 |
GRAY MAT RENTAL |
CINTAS CORPORATION (EFT) |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
1.89 |
HOMESTEAD / EGGEMAN / LIB |
NORTHEASTERN REMC (EFT) |
SURTAX-WHEEL TAX |
| 05/08/2026 |
54.54 |
MAT RENTAL |
CINTAS CORPORATION (EFT) |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
33.05 |
OXYGEN D MEDICAL - FEBRUA |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
| 05/08/2026 |
115.65 |
MISCELLANEOUS |
CINTAS CORPORATION (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
3600 |
ACTUARIAL VALUATION 2025 |
NYHART (EFT) |
COUNTY COMMISSIONERS |
| 05/08/2026 |
26.77 |
MISCELLANEOUS |
CINTAS CORPORATION (EFT) |
COUNTY SERVICES |
| 05/08/2026 |
68.1 |
TUBE |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 05/08/2026 |
2.25 |
RUG REPLACEMENT |
CINTAS CORPORATION (EFT) |
COUNTY PROSECUTOR |
| 05/08/2026 |
16.14 |
ADVIL |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 05/08/2026 |
77.3 |
UNIFORM CLEANING SERVICES |
CINTAS CORPORATION (EFT) |
AC JUV JUST/DET CENTER |
| 05/08/2026 |
1020.3 |
CHAIR |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 05/08/2026 |
26.9 |
UNIFORM RENTAL |
CINTAS CORPORATION (EFT) |
COUNTY COMMISSIONERS |
| 05/08/2026 |
42.08 |
CLINT HAKE BUSINESS CARDS |
ODP BUSINESS SOLUTIONS, LLC |
CONFINEMENT CENTER |
| 05/08/2026 |
93.66 |
UNIFORM RENTAL 04/22/2026 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 05/08/2026 |
132.14 |
COPY PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY EXTENSION |
| 05/08/2026 |
1523.6 |
GLOVES |
CINTAS FIRST AID & SAFETY (EFT) |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
37.29 |
LABELS FOR FOLDERS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 05/08/2026 |
166.72 |
MEDICAL SUPPLIES |
CINTAS FIRST AID & SAFETY (EFT) |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
1383.75 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 05/08/2026 |
289.48 |
SHOP SUPPLIES SB |
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
| 05/08/2026 |
94.32 |
ODP PURCHASE OF PAPER |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 05/08/2026 |
399.96 |
CLEANING SUPPLIES AND 2 C |
CIOCCAS EXECUTIVE CLEANING (EFT) |
COUNTY SHERIFF |
| 05/08/2026 |
547.12 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
25000 |
DOWNTOWN PLAN UPDATE CONT |
CITY OF FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 05/08/2026 |
170.52 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 05/08/2026 |
14.43 |
FIRE SERVICE AT 1 W SUPER |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
557.43 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 05/08/2026 |
14.43 |
FIRE SERVICE AT 100 W COL |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
-104.9 |
REFUND |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 05/08/2026 |
14.43 |
FIRE SERVICE AT 201 W SUP |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
86.26 |
SHARPIE MARKERS, STAPLES, |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 05/08/2026 |
14.43 |
FIRE SERVICE AT 602 S CAL |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
1105.94 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 05/08/2026 |
83.84 |
FIRE SERVICE AT 7117 VENT |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
47.68 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 05/08/2026 |
14.43 |
FIRE SERVICE AT 715 S CAL |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
697.98 |
TONER AND INK CARTRIDGES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 05/08/2026 |
514 |
PRIVATE FIRE HYDRANT/PROT |
CITY UTILITIES |
MEMORIAL COLISEUM |
| 05/08/2026 |
368.54 |
TONER FOR ADMIN |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 05/08/2026 |
24 |
RUBISH - MARCH 2026 |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
| 05/08/2026 |
65.94 |
2 - 6 PK DUSTER FOR CIVIL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 05/08/2026 |
2239.76 |
STORMWATER AT 2911 MEYER |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |