| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 01/23/2026 | 500 | SOLDIER BURIAL BURIAL ALLOWANCE | RASPILLER, JULIE | COUNTY COMMISSIONERS |
| 01/23/2026 | 562.5 | MISCELLANEOUS | CLARION ASSOCIATES (EFT) | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 570 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 26072.17 | CLEANING 12/13/25-12/19/2 | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 13632.22 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 01/23/2026 | 14133.32 | CLEANING 12/20/25-12/26/2 | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 25 | JUDGE PRO TEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 01/23/2026 | 788.04 | CLEANING 12/27/25-12/28/2 | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 01/23/2026 | 18997.62 | HOUSEKEEPING 11-29-25 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 649241.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 01/23/2026 | 21460.54 | HOUSEKEEPING 12-06-25 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |