| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/23/2026 | 51.99 | BAGGIES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 01/23/2026 | 2692.3 | PAY FOR 12/27/25-1/9/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 01/23/2026 | 93.22 | CLEANING SUPPLIES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 01/23/2026 | 466.76 | FUEL CREDIT CARD FOR DEC | WEX BANK | COUNTY SHERIFF |
| 01/23/2026 | 13.73 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 01/23/2026 | 94.79 | PARTS STOCK NB | WHITE SWAN HARDWARE (EFT) | HIGHWAY |
| 01/23/2026 | 1410 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 01/23/2026 | 5208.06 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 3792.75 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 01/23/2026 | 17179 | JANUARY APPLICATION AND T | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 01/23/2026 | 61.14 | BUILDING MATERIALS- TIRES | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 152.9 | 050286 - ALIGNMENT, STRAI | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 256.27 | PARTS STOCK SB | GRAINGER INC (EFT) | HIGHWAY |
| 01/23/2026 | 884.2 | 23555R17 COURSER QUEST, 2 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 01/23/2026 | 152.76 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 01/23/2026 | 533.56 | 24555R18 FIREHAWK | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 01/23/2026 | 469.6 | BUILDING MATERIALS- LED L | GRAYBAR * (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 611 | 25565R18 COURSER QUEST, 2 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 01/23/2026 | 118.44 | FAN COIL FILTER FOR RANGE | HABEGGER CORP (EFT) | COUNTY SHERIFF |
| 01/23/2026 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 01/23/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 01/23/2026 | 700 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 01/23/2026 | 825 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 01/23/2026 | 125 | TESTING & SERVICE REPORT | HEAT POWER ENGINEERING CO INC (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 01/23/2026 | 100 | GAL | HELMKE BEAMS LLP | SUPERIOR COURT |
| 01/23/2026 | 150 | RUTZ ADR MEDIATION 02C01- | HELMKE BEAMS LLP | CIRCUIT COURT |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 01/23/2026 | 579 | DEPO FEE ON DYLAN PERRYMA | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 01/23/2026 | 4672.21 | PARTS STOCK SB | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 01/23/2026 | 32.01 | SO2046295 MAINTENANCE | HOSE AND AUTOMATION OF FT WAYNE LLC | PARK DEPARTMENT |
| 01/23/2026 | 1100 | BUILDING MATERIALS- PUMP | HYDRONIC & STEAM EQUIP (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 323.19 | PRESSURE GAUGE NEEDED IN | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 01/23/2026 | 200 | 2026 MEMBERSHIP DUES FOR | IACHES - INDIANA ASSOC OF COUNTY | HIGHWAY |
| 01/23/2026 | 231.46 | MAINTENANCE FOR IS ADVANC | IMPAC (EFT) | CLERK OF COURTS |
| 01/23/2026 | 119 | 2026 INDIANA CONCRETE PAV | INDIANA CHAPTER ACPA | HIGHWAY |
| 01/23/2026 | 1853.1 | ANNUAL MEMBERSHIP DUES SC | INDIANA COUNTY AUDITORS ASSOCIATION | COUNTY AUDITOR |
| 01/23/2026 | 6093.9 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 01/23/2026 | 891.13 | ANNUAL DUES FOR ICTA | INDIANA COUNTY TREASURERS ASSN | COUNTY TREASURER |
| 01/23/2026 | 26542 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 01/23/2026 | 400 | ANNUAL STATE CALLED FALL | INDIANA COUNTY TREASURERS ASSN | COUNTY AUDITOR |
| 01/23/2026 | 24 | 12/25 ROUSSEAU PARKING VA | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 01/23/2026 | 100 | ICTA ANNUAL SPRING CONFER | INDIANA COUNTY TREASURERS ASSN | COUNTY TREASURER |
| 01/23/2026 | 44.88 | LIGHT BULDS TAKEN TO WAST | AC ENVIRONMENTAL MANAGEMENT | YOUTH SERVICES CENTER |
| 01/23/2026 | 72.01 | DATE STAMP FOR MARTHA | INDIANA STAMP COMPANY INC (EFT) | COUNTY ASSESSOR |
| 01/23/2026 | 330200.57 | ACCELA SAAS SUBSCRIPTIONS | ACCELA INC (EFT) | INFORMATION SYSTEMS |
| 01/23/2026 | 9 | ENGRAVED BADGE S. WELLS | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 01/23/2026 | 164 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 01/23/2026 | 64.49 | INK PADS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |