| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/06/2026 | 58.8 | PARTS TOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 651.6 | PARTS UNIT 209 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 79.74 | PARTS UNIT 217 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 17.7 | PARTS UNIT 401 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 256.4 | PARTS UNIT 60 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 58.3 | PARTS UNIT 67 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 21.39 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 474.91 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 543.97 | TOOL ALLOWANCE TOBY REEF | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/06/2026 | 1432 | SHOP SUPPLIES HYDRO BULK | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/06/2026 | 362.1 | SHOP SUPPLIES 213.00 GAL | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/06/2026 | 380.8 | SHOP SUPPLIES 224 GAL DEF | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/06/2026 | 810.58 | 2 75W90 16 GAL KEG @ 405. | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/06/2026 | 374.02 | 55 GAL DRUM 5W30 | NATIONAL OIL & GAS INC | HIGHWAY |
| 02/06/2026 | 933.64 | CLOTHING ALLOWANCE 7/1/20 | NEURODIAGNOSTIC INSTITUTE | COUNTY COMMISSIONERS |
| 02/06/2026 | 1500 | OPERATIONS MANAGER BENCHM | NFP INC | BUILDING DEPARTMENT |
| 02/06/2026 | 79.91 | INSPECT AND RECHARGE FIRE | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 02/06/2026 | -25.72 | CREDIT - FOLDERS FILE LTR | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 02/06/2026 | 158.19 | FILE, 2DRAWER, 18IN, PEAR | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 02/06/2026 | 54.97 | FOLDERS FILE LTR-SIZE GRE | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 02/06/2026 | 45.11 | ODP PURCHASE OF BATTERIES | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 02/06/2026 | 43.95 | ODP PURCHASE OF BINDERS | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 02/06/2026 | 46.13 | ODP PURCHASE OF FOLDERS | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 02/06/2026 | 88.98 | ODP PURCHASE OF PAPER | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 02/06/2026 | 708.73 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 02/06/2026 | 182.44 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY CORONER |
| 02/06/2026 | 575.76 | OFFICE SUPPLIES CENTRAL | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 02/06/2026 | 565.79 | OFFICE SUPPLIES CENTRAL C | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 02/06/2026 | 498.51 | PAPER | ODP BUSINESS SOLUTIONS, LLC | COUNTY AUDITOR |
| 02/06/2026 | 28.55 | PENS, PENCILS, SHARPIES, | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 02/06/2026 | 1560 | PPR ODBSNES, CPY | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 02/06/2026 | 154.44 | STAMPS | ODP BUSINESS SOLUTIONS, LLC | COUNTY CORONER |
| 02/06/2026 | 350.97 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 02/06/2026 | 141.42 | SUPPLIES / TONER - CR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 02/06/2026 | 731.08 | TONER, CLIP, FOLDER, STAP | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 02/06/2026 | 49.96 | USB-C DRIVES 64GB (4) | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 02/06/2026 | 35 | 050209 - TOWING - 17860 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/06/2026 | 35 | 050218 - TOWING - 17861 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/06/2026 | 35 | 540013 - TOWING - 17883 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/06/2026 | 146.62 | FLASHER TAIL BARS | PASSIVE SECURITY SOLUTIONS LLC | COUNTY COMMISSIONERS |
| 02/06/2026 | 30 | DRY CLEANING GUEST SERVIC | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 02/06/2026 | 260.25 | DEPOSITION 25-F2-18 | PETRO REPORTING SERVICE (EFT) | SUPERIOR COURT |
| 02/06/2026 | 10736 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 02/06/2026 | 11328.09 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 02/06/2026 | 217.4 | PARTS UNIT 174 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 02/06/2026 | 47.56 | EVERIDGE MILEAGE 67.94 AT | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 02/06/2026 | 22.5 | DRUG SCREEN TEST FOR ALVI | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 02/06/2026 | 22.5 | DRUG SCREEN TEST FOR BATH | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 02/06/2026 | 22.5 | DRUG SCREEN TEST FOR RIVA | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 02/06/2026 | 4337.6 | DENTAL SERVICES AT JAIL F | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |