| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/11/2026 | 340.09 | 8317 E TILLMAN RD 6/23/26 | CITY UTILITIES | HIGHWAY |
| 08/11/2026 | 255.09 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2026 | 255.09 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2026 | 341.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2026 | 290 | REISSUE EFT 151071 | HARPER'S COMMUNITY FUNERAL HOME | COUNTY CORONER |
| 08/11/2026 | 518.23 | 2026 SURPLUS 1941634 REISSUE CK#781218 | HAWTHORNE, PATRICIA | COUNTY AUDITOR |
| 08/11/2026 | 37.14 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 50.2 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/11/2026 | 497.67 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/11/2026 | 30.38 | 14221 HALTER RD 7/9/26-8/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/11/2026 | 1366.27 | JUNE 2026 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 08/11/2026 | 3400 | JULY BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 08/11/2026 | 13.96 | BUILDING MATERIALS- FLEX | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2026 | 27.91 | BUILDING MATERIALS- OUTDO | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2026 | 67.8 | 98000815393 RECUE WASP & | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/11/2026 | 223.5 | GARNISHMENT RELEASE | MACE, ASHLEY | |
| 08/11/2026 | 172.47 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 43.66 | GAS 11801 LIMA RD | NIPSCO | YOUTH SERVICES CENTER |
| 08/11/2026 | 217.79 | GAS 11805 LIMA RD | NIPSCO | YOUTH SERVICES CENTER |
| 08/11/2026 | 489.02 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 08/11/2026 | 109.1 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/11/2026 | 541.14 | 2026 SURPLUS 1954333 REISSUE CK#781332 | OBERLEY, RONALD | COUNTY AUDITOR |
| 08/11/2026 | 493.21 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 08/11/2026 | 760533.31 | QTR 2 2026 POLICE PENSION | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
| 08/11/2026 | 60454.44 | QTR 2 2026 POLICE PENSION | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 08/11/2026 | 7524.75 | QTR 2 2026 SUPPLEMENTAL B | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 08/11/2026 | 240 | 2000036 PURDUE JULY 2026 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 08/11/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/11/2026 | 82.88 | 70450853003 TRASH REMOVAL | WASTE MANAGEMENT | SUPERIOR COURT |
| 08/07/2026 | 22.38 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/07/2026 | 56.74 | PARTS UNIT 086 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 08/07/2026 | 53.8 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 08/07/2026 | 83.15 | QTY 11 - 5 GALLON WATER D | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 08/07/2026 | 92.72 | UNIFORM RENTAL 07/22/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/07/2026 | 3612.08 | PARTS 83 AND STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 08/07/2026 | 232.8 | FIRST AID SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2026 | 482.2 | PARTS STOCK NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/07/2026 | 699.9 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2026 | 147.32 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 08/07/2026 | 307.79 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 08/07/2026 | 2904.07 | MISCELLANEOUS | TURNSTONE PROPERTIES LLC | BOARD OF HEALTH |
| 08/07/2026 | 11519.5 | 07/26 CITIZENS SQUARE PAR | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/07/2026 | 161.54 | 16X16 SLIDER BAG 250/CT ( | ULINE INC (EFT) | BOARD OF HEALTH |
| 08/07/2026 | 77035.22 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 08/07/2026 | 2116.39 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 08/07/2026 | 2500 | PAY FOR 7/11-7/24/26 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 08/07/2026 | 61.7 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/07/2026 | 100 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 08/07/2026 | 2232 | SECURITY SERVICES 7/17/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/07/2026 | 385 | PUMP OUTDOOR GREASE TRAP | CMGL SANITATION INC | COUNTY COMMISSIONERS |