| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/08/2026 | 32.19 | 26 YEAR LABELS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 05/08/2026 | 3595.07 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 35 | 050187 - TOWING - 18846 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 375.25 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 35 | 050226 - TOWING - 18678 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 462.91 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 35 | 290031 - TOWING - 18861 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 1145.79 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 254.08 | PAYLOGIX FBO NATIONWIDE | ||
| 05/08/2026 | 108.28 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 193.02 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 05/08/2026 | 83.31 | WATER AT 2610 S CLINTON S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 194.75 | DEPO - STATE V BROOKS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 91.18 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 127.5 | DEPO - STATE V HATCH | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 716.26 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 362.5 | DEPO - STATE V KIZER | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 4236.73 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 154 | DEPO - STATE V LEWIS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 11477.21 | WATER/SEWER 03/17/26 TO 0 | CITY UTILITIES | MEMORIAL COLISEUM |
| 05/08/2026 | 372.5 | DEPO - STATE V MACK | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/08/2026 | 75 | DEPO - STATE V MARSHALL | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 269.85 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/08/2026 | 132.5 | DEPO - STATE V MINICK | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 4836.56 | 043489300033193- WATER AP | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/08/2026 | 67.5 | DEPO - STATE V SANDERS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 2022.5 | CHANGE OVER 04/27/26, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/08/2026 | 202.31 | BUILDING SUPPLIES NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 05/08/2026 | 600 | CHANGE OVER 05/01/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/08/2026 | 119519.76 | MONTHLY ADMINISTRATION AN | PRO-CLAIM PLUS INC/PHP | |
| 05/08/2026 | 1636.25 | CHANGE OVER 05/02/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/08/2026 | 114 | REPAIR ON OVEN AT JAIL | PROFESSIONAL FOOD EQUIPMENT SERV | CONFINEMENT CENTER |
| 05/08/2026 | 3800 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 05/08/2026 | 224334 | CONTRACTUAL SERVICE FOR 2 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 05/08/2026 | 450 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 187.78 | EVERIDGE MILEAGE 259 AT $ | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 05/08/2026 | 46204.28 | HOUSEKEEPING 03-02-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 05/08/2026 | 123.98 | JONES MILEAGE 171 AT $0.7 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 05/08/2026 | 32623.76 | HOUSEKEEPING 03-09-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 05/08/2026 | 23947 | MARCH 2026 CLINIC & ADMIN | QHG OF FT WAYNE CO LLC (EFT) | |
| 05/08/2026 | 36484.19 | HOUSEKEEPING 03-16-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 05/08/2026 | 37.5 | R.LASH 4/20/26 POST ACCID | QHG OF FT WAYNE CO LLC (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 32620.39 | HOUSEKEEPING 03-23-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 05/08/2026 | 500 | DENTAL SERVICES 3/19 FOR | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 05/08/2026 | 2200 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 05/08/2026 | 6999.44 | OFF SITE MEDICAL SEVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 05/08/2026 | 1100 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 05/08/2026 | 9000 | PDF INTERCEPT SERVICES | RECITE ME NA LLC | COUNTY COMMISSIONERS |
| 05/08/2026 | 551.5 | APRIL 26 | COLONIAL LIFE & ACCIDENT INS CO |