| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/08/2026 | 346.5 | CELLULAR PHONE SERVICE FE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 04/08/2026 | 33.8 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 04/08/2026 | 67.6 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 04/08/2026 | 87.83 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 04/08/2026 | 49.33 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/08/2026 | 38.5 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 04/08/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 04/08/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 2301.32 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/03/2026 | 4879.44 | FEBRUARY 2026 LAREDO LICE | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 04/03/2026 | 506 | INVOICE - CASE UNDER SEAL | THE LAW OFFICE OF SPENSER G BENGE | SUPERIOR COURT |
| 04/03/2026 | 7044.07 | MICROFILM SERVICE | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 04/03/2026 | 323.1 | LAW BOOK | THOMSON REUTERS - WEST (EFT) | SUPERIOR COURT |
| 04/03/2026 | 218.44 | SHOP SUPPLIES SS | FIRST AYD CORP (EFT) | HIGHWAY |
| 04/03/2026 | 376.7 | LAW BOOKS | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 04/03/2026 | 204.55 | COPIER CHARGES | FLEX TECHNOLOGY GROUP LLC | SUPERIOR COURT |
| 04/03/2026 | 1035.11 | SEARCHES | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 04/03/2026 | 33000 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 04/03/2026 | 1115 | AMMUNITION | TJ CONEVERA'S INC | CIRCUIT COURT |
| 04/03/2026 | 777791.6 | MISCELLANEOUS | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/03/2026 | 4185.55 | MILAN TWP AUDIT 2021/22/2 | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 04/03/2026 | 196.93 | PARTS STOCK NB | FORT WAYNE CLUTCH INC (EFT) | HIGHWAY |
| 04/03/2026 | 49388.45 | NORTHWEST ALLEN CO SCHOOL | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 04/03/2026 | 332.8 | 52 WEEK SUBSCRIPTION RENE | FORT WAYNE NEWSPAPERS-PBM SINGLE | MEMORIAL COLISEUM |
| 04/03/2026 | 13.5 | 5 GALLON WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 04/03/2026 | 141 | POSTAGE METER RENTAL @ CD | FRANCOTYP-POSTALIA INC | SUPERIOR COURT |
| 04/03/2026 | 9791.45 | MISCELLANEOUS | TRINITY SERVICES GROUP INC (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 2500 | PAY FOR 03/07/2026 - 03/2 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 04/03/2026 | 194.35 | PARTS STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 04/03/2026 | 100 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 04/03/2026 | 402.98 | PARTS UNIT 081 | TRUCKPRO LLC | HIGHWAY |
| 04/03/2026 | 148.99 | RIP STOP TAC PANTS | GALLS LLC | COMMUNITY CORRECTIONS |
| 04/03/2026 | 1335.98 | CHAINSAW MS-462-C-M-25 SE | TRULAND EQUIPMENT, LLC | SURTAX-WHEEL TAX |
| 04/03/2026 | 1914 | PAUPER APPEAL | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 04/03/2026 | 16.99 | V-BELT NEEDED FOR MOWER | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 04/03/2026 | 2500 | PAY PER 03/07/2026 - 03/2 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 04/03/2026 | 882.42 | SERVICE CARTS | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 04/03/2026 | 194.85 | ICE POLO | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/03/2026 | 31.38 | EVSC #00149499 EDUCATIO | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 04/03/2026 | 239.85 | ICE POLO, JOB SHIRT, BOOT | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/03/2026 | 2118.31 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 04/03/2026 | 125.9 | KINETIC PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/03/2026 | 22.21 | POSTAGE- SENDING CONTACTS | UNITED PARCEL SERVICE (EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 1720.96 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/03/2026 | 61.07 | SHIPMENTS: 3/16 & 3/18 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 04/03/2026 | 33.02 | TABLE TOP | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/03/2026 | 4190.56 | SECURITY SERVICES 3/13/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 04/03/2026 | 1348.64 | PARTS UNIT 587 | GRAINGER INC (EFT) | HIGHWAY |