| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/23/2026 | 25142.31 | HOUSEKEEPING 12-29-25 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 01/23/2026 | 194.13 | COPIER CHARGES - CDS | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 248 | 15D0915855 CERTIFICATE OF | CLIA LABORATORY PROGRAM | AC JUV JUST/DET CENTER |
| 01/23/2026 | 32.49 | COPIER CHARGES - ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 01/23/2026 | 39.31 | COPIER CHARGES - ROOM 305 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 290 | PARTIAL CONSULT SERVICES- | CLINICAL AND FORENSIC PSYCH SVC-EFT | COMMUNITY CORRECTIONS |
| 01/23/2026 | 31.89 | COPIER CHARGES - ROOM 314 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 800 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 01/23/2026 | 39.58 | COPIER CHARGES - SMALL CL | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 748.8 | JURY LUNCH 23CT553 | CLUB SODA | SUPERIOR COURT |
| 01/23/2026 | 68.63 | COPIER MAINT- C84429070/W | RICOH USA INC (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 441.6 | JURY LUNCH 24MR24 | CLUB SODA | SUPERIOR COURT |
| 01/23/2026 | 31.82 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 01/23/2026 | 454.8 | JURY LUNCH 24MR41 | CLUB SODA | SUPERIOR COURT |
| 01/23/2026 | 138.72 | SHOP SUPPLIES NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 01/23/2026 | 1075 | COMPLETED C SD-1 & TURNED | COMBUSTION MECHANICAL INC (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 120.68 | CABIN/AIR/OIL FILTER | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 0.32 | BUILDING MATERIALS- BLOTS | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 3.64 | OIL FILTER | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 5267.76 | SECURITY - 12/06/25 TO 12 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/23/2026 | 842 | PEST CONTROL - DECEMBER, | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 1350 | MONTHLY FEE FOR 900 INMAT | COREMR LC | CONFINEMENT CENTER |
| 01/23/2026 | 3250 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 01/23/2026 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 01/23/2026 | 136.27 | PARTS NEEDED FOR SALT SPR | RUSSO INDIANA LLC | CITY-COUNTY MAINTENANCE |
| 01/23/2026 | 1060.6 | MONTHLY BILLING FOR JANUA | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 01/23/2026 | 6552.5 | ACCELA SUPPORT - DECEMBER | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 01/23/2026 | 1078.6 | BUILDING MATERIALS- GEN S | CROWN BATTERY SYSTEMS (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 1417.5 | INTERPRETER HOURS (12/27/ | SAW THET PHYOWAI | BOARD OF HEALTH |
| 01/23/2026 | 69.2 | SALT 40 LBS BAGS 5215 E P | CULLIGAN OF FORT WAYNE (EFT) | COUNTY SHERIFF |
| 01/23/2026 | 112.71 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/23/2026 | 54.42 | STOCK FOR SHOP | CUMMINS INC | CITY-COUNTY MAINTENANCE |
| 01/23/2026 | 1722.47 | DECEMBER COURIER SERVICE | SECTRAN SECURITY INC | COUNTY TREASURER |
| 01/23/2026 | 1090.07 | TOOL ALLOWANCE BRANDON MA | D & R QUALITY TOOLS LLC | HIGHWAY |
| 01/23/2026 | -266.67 | PARTS CORE CREDIT | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 210.72 | TOOL ALLOWANCE JON SAMS | D & R QUALITY TOOLS LLC | HIGHWAY |
| 01/23/2026 | 65.92 | PARTS SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 408 | TOOL ALLOWANCE TIM RINKER | D & R QUALITY TOOLS LLC | HIGHWAY |
| 01/23/2026 | 364.44 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 40.25 | LAUNDRY BAG, MATTRESS PAD | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 01/23/2026 | 22.44 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 21289.75 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 01/23/2026 | 305.62 | PARTS UNIT 200 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 154 | PROXIMITY CLOCK SUBSCRIPT | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 01/23/2026 | 387.7 | SHOP SUPPLIES NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 2804 | 2 DELL COMPUTERS FOR JAIL | DELL MARKETING LP * (EFT) | CONFINEMENT CENTER |
| 01/23/2026 | 579 | SOFTWARE BENDIX ACOM AE L | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 122.5 | SERVICED / REPAIRED 2 TIM | DICTATING & TIME SYSTEMS (EFT) | CLERK OF COURTS |
| 01/23/2026 | 120 | GAL | SERRANO, CATHY | SUPERIOR COURT |