| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/27/2026 | 9 | ENGRAVED NAME BADGE | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 02/27/2026 | 11338.54 | BW#3 2/6/26 CHILD SUPPORT | INDIANA STATE CHILD SUPPORT BUREAU | |
| 02/27/2026 | 533 | SM#3 2/13/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 02/27/2026 | 11026.54 | BW#4 2/20/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 02/27/2026 | 533 | SM#4 2/27/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 02/27/2026 | 245 | BATTERIES FOR HANDHELD RA | INTEGRITY COMM & ELECTRONICS(EFT) | YOUTH SERVICES CENTER |
| 02/27/2026 | 3125 | PSYCH EVAL 25-F6-1664 | INTREPID INSIGHTS | SUPERIOR COURT |
| 02/27/2026 | 3500 | PSYCH EVAL 25-F6-1736 | INTREPID INSIGHTS | SUPERIOR COURT |
| 02/27/2026 | 870.85 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 02/27/2026 | 491.84 | FOUL ODOR ELIMINATOR, DET | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 649.05 | PPR TWL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 02/27/2026 | 393 | RENTAL TNT T300E 20" DISK | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 202.98 | URINAL SCREENS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 239.8 | 1-GAL GENTLE WASH SHOWER | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 399.96 | 1-PLY TOILET TISSUE | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 3789.25 | MISCELLANEOUS | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 02/27/2026 | 13581.04 | FEB 26 WORKER COMP CLAIMS | JWF SPECIALITY | COUNTY AUDITOR |
| 02/27/2026 | 180178.57 | MISCELLANEOUS | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 02/27/2026 | 170 | VARIOUS POSTER AND HANDBI | KEEFER PRINTING COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 331.9 | BW#3 2/6/26 KENTUCKY CHIL | KENTUCKY CHILD SUPPORT ENF | |
| 02/27/2026 | 331.9 | BW#4 2/20/26 KENTUCKY CHI | KENTUCKY CHILD SUPPORT ENF | |
| 02/27/2026 | 539.86 | INTERPRETATIONS AT JAIL F | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 02/27/2026 | 6546.08 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 25 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 02/27/2026 | 421.32 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/27/2026 | 722.16 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 3807.21 | SHOWERS AND REPAIR ITEMS | LEE SUPPLY CORP-FT WAYNE (EFT) | YOUTH SERVICES CENTER |
| 02/27/2026 | 203741.54 | BW#3 2/6/26 LINCOLN LIFE | LINCOLN LIFE INS CO | |
| 02/27/2026 | 965.9 | SM#3 2/13/26 LINCOLN LIFE | LINCOLN LIFE INS CO | |
| 02/27/2026 | 205092.19 | BW#4 2/20/26 LINCOLN LIFE | LINCOLN LIFE INS CO | |
| 02/27/2026 | 965.9 | SM#4 MO#2 2/27/26 LINCOLN | LINCOLN LIFE INS CO | |
| 02/27/2026 | 42.85 | SHOP SUPPLIES NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 02/27/2026 | 136.54 | SHOP SUPPLIES NB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 02/27/2026 | 351.9 | PARTS UNIT 080 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/27/2026 | 355.12 | PARTS UNIT 87 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/27/2026 | 28 | AIR AND CABIN FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 80.94 | PARTS STOCK NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 02/27/2026 | 508.99 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 02/27/2026 | 94.08 | TIRE REPAIR W/PATCH, OIL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 93.26 | TOGGLE 20A BRASS, RADIATO | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 39.23 | WASHER FLUID CAP, CABIN A | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 21239 | FLEX SPENDING 2026 PRE FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 2660.45 | 2/10/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 3960.96 | 2/17/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 4731.39 | 2/26/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 4569.21 | 2/3/26 FLEX SPENDING TRAN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 30 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 312870.2 | 2/10/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 184377.57 | 2/17/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 195426.39 | 2/24/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |