| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/09/2026 | 2300.71 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/09/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/09/2026 | 165.87 | 880983499-00001 CELL PHON | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 07/09/2026 | 81.57 | 7-04508-53003 TRASH REMO | WASTE MANAGEMENT | SUPERIOR COURT |
| 07/09/2026 | 151.7 | WELLS SUPERIOR COURT | ||
| 07/09/2026 | 12401 | JUNE 26 | YMCA (EFT) | |
| 07/06/2026 | 37723.2 | AUTO, EXCESS, GEN LIAB, L | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 07/06/2026 | 300 | GENERAL LIABILITY 07/01/2 | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 07/06/2026 | 3999.9 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 369.61 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 389.91 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 1097.12 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 803.86 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 58.15 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 07/06/2026 | 285.32 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 07/06/2026 | 219.89 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 07/06/2026 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 07/06/2026 | 189.75 | 8529200022149331 JUL 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 07/06/2026 | 226.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 07/06/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 07/06/2026 | 477.17 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 07/06/2026 | 1861.51 | 06/26-06/28/26 3 DAYS OF | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/06/2026 | 227.36 | 06/27/26 SCARLET SOIREE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/06/2026 | 205.59 | VACUUM PUMP STATION AT AC | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/06/2026 | 279.58 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/06/2026 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 07/06/2026 | 6367.91 | 5/20/26-6/19/26 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 07/06/2026 | 150 | SERVICE ON PROTECTIVE ORD | GEARHART, JEFFERY | SUPERIOR COURT |
| 07/06/2026 | 825.76 | NORTH BARN 5/9/26-6/10/26 | HUNTERTOWN UTILITIES | HIGHWAY |
| 07/06/2026 | 35.77 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 127.6 | SEWER CHARGE AT VMB 05/0 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 100.7 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 07/06/2026 | 27.08 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 07/06/2026 | 216.39 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/06/2026 | 1353.13 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 4031.96 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 1955.49 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 3706.86 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 440.91 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 4014.77 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 5774.3 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 6157.45 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 48.42 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 07/06/2026 | 543.43 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 07/06/2026 | 32.4 | 10412 WINCHESTER RD 5/23/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/06/2026 | 13899.88 | 5/28/26-6/26/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 07/06/2026 | 29 | 6033 WAYNE TRACE 5/29/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/06/2026 | 29 | 6705 WAYNE TRACE 5/29/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/06/2026 | 31.87 | 7400 ADAMS CTR RD 5/29/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |