| Date |
Amount |
Description |
Vendor |
Department Description |
| 01/09/2026 |
124.1 |
OIL/CABIN FILTERS |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
44.98 |
TIRE REPAIR, WHEEL WEIGHT |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 01/09/2026 |
149.24 |
050169 - FUEL INJ, ORINGS |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
174.48 |
610007-CAM/CRANKSHAFT,SPA |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
535.5 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 01/09/2026 |
99.4 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 01/09/2026 |
1900 |
OFR & SFR COORDINATOR (12 |
MCKINNEY, TANYA |
BOARD OF HEALTH |
| 01/09/2026 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 01/09/2026 |
800 |
050187 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
56.5 |
SALT |
MID-AMERICAN SALT LLC (EFT) |
YOUTH SERVICES CENTER |
| 01/09/2026 |
72.47 |
060010 - HARNESS - 17592 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
241.02 |
610007 - COIL - 17374 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
105.67 |
610007 - GASKET, MAGNET, |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
74.24 |
610007 - GASKET, SEAL KIT |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
189.45 |
ALLEN CO PARKS MAINT |
MORES KUBOTA OF FORT WAYNE (EFT) |
PARK DEPARTMENT |
| 01/09/2026 |
900 |
GAL |
MYERS & WALLACE LLP |
SUPERIOR COURT |
| 01/09/2026 |
50.29 |
BARREL PUMP |
NATIONAL OIL & GAS INC |
COUNTY SERVICES |
| 01/09/2026 |
606.13 |
0W20 SYN 55/1 |
NATIONAL OIL & GAS INC |
COUNTY COMMISSIONERS |
| 01/09/2026 |
270 |
12/11 & 12/12 SERVICE REQ |
NEW ERA TECHNOLOGY (EFT) |
COMMUNITY CORRECTIONS |
| 01/09/2026 |
13.25 |
050249 - STRAP - 17551 |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 01/09/2026 |
76.49 |
CRTDG BLACK |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 01/09/2026 |
7.19 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 01/09/2026 |
828.98 |
SELF INK DATER, TONER, CL |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 01/09/2026 |
414.79 |
SHAQ CHAIR |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 01/09/2026 |
454.3 |
SUPPLIES, PAPER, FOLDERS, |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 01/09/2026 |
531.91 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 01/09/2026 |
180.28 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 01/09/2026 |
48.02 |
WASTEBAGS, SHREDDER, 420/ |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 01/09/2026 |
27.85 |
WIRELESS MOUSE AND CORREC |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 01/09/2026 |
113.8 |
2HOLE PUNCH |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 01/09/2026 |
75 |
050159 - TOWING TO AUCTIO |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
35 |
050169 - TOWING - 17588 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
50 |
050219 - TOWING TO AUCTIO |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
542 |
DEPO FEE FOR ALAYE S. HAN |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
65 |
DEPO FEE FOR KEVIN L. SHE |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
347.5 |
DEPO FEE FOR TAYLOR D. HU |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
377.5 |
DEPO FEE ON GREGOR MONTGO |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
147 |
DEPO FEE ON JEREMY PHOVEM |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
2500 |
POSTAGE METER RESERVE ACC |
PITNEY BOWES |
DEPT OF PLANNING SERVICES |
| 01/09/2026 |
958.32 |
MAINTENANCE AND REPAIR - |
PRESIDIO LLC |
PARK DEPARTMENT |
| 01/09/2026 |
-1178.1 |
BILLED INCORRECT AMOUNT O |
PURDUE UNIVERSITY |
COUNTY EXTENSION |
| 01/09/2026 |
700.7 |
MILEAGE FOR DOEHRMAN, EVE |
PURDUE UNIVERSITY |
COUNTY EXTENSION |
| 01/09/2026 |
303.1 |
MILEAGE FOR EVERIDGE 443 |
PURDUE UNIVERSITY |
COUNTY EXTENSION |
| 01/09/2026 |
655.9 |
MILEAGE FOR WOLFF AT $.70 |
PURDUE UNIVERSITY |
COUNTY EXTENSION |
| 01/09/2026 |
3500 |
EXPERT TESTIMONY 24-F3-9 |
RADSURITY II LLC |
SUPERIOR COURT |
| 01/09/2026 |
2500 |
PAY FOR 12/13-12/26/25 |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
| 01/09/2026 |
2.74 |
COPIER CHARGES - M & T |
RICOH USA INC (EFT) |
SUPERIOR COURT |
| 01/09/2026 |
260.5 |
BRAKE ROTORS/PADS |
RIDGE FORT WAYNE CO (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
283.32 |
ROTOR BRAKE PADS |
RIDGE FORT WAYNE CO (EFT) |
COUNTY COMMISSIONERS |
| 01/09/2026 |
1850 |
GAL |
RUDE, ALISA |
SUPERIOR COURT |