| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2026 | 35 | 050333 - TOWING - 19308 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 2466.46 | MARCH 2024 INTERCHANGE/AS | FISERV, INC | MEMORIAL COLISEUM |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:618796 | PARKER, MARIO | SUPERIOR COURT |
| 06/26/2026 | 1549.78 | OCTOBER 2024 INTERCHANGE/ | FISERV, INC | MEMORIAL COLISEUM |
| 06/26/2026 | 11130.53 | MISCELLANEOUS | PARKVIEW HOSPITAL, INC | BOARD OF HEALTH |
| 06/26/2026 | 905.72 | SEPTEMBER 2024 INTERCHANG | FISERV, INC | MEMORIAL COLISEUM |
| 06/26/2026 | 37.25 | JURY AP BATCH JUROR:519203 | PATRICK, GREGORY | SUPERIOR COURT |
| 06/26/2026 | 215.1 | JURY AP BATCH JUROR:555989 | FISHBACK, CYNTHIA | SUPERIOR COURT |
| 06/26/2026 | 189 | JURY AP BATCH JUROR:182216 | PATTERSON, MELISSA | SUPERIOR COURT |
| 06/26/2026 | 177.4 | JURY AP BATCH JUROR:493791 | FLICKINGER, JONATHAN | SUPERIOR COURT |
| 06/26/2026 | 48 | DRY CLEANING BLAZERS - MA | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 06/26/2026 | 32.9 | JURY AP BATCH JUROR:605426 | FOORD, COLLIN | SUPERIOR COURT |
| 06/26/2026 | 31.45 | JURY AP BATCH JUROR:612648 | PEGGINS, ELECIA | SUPERIOR COURT |
| 06/26/2026 | 42000 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 06/26/2026 | 442.7 | 6/26 EXCISE SETTLEMENT | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 1698.45 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/26/2026 | 3589.52 | 6/26 PROP SETTLEMENT | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 105.65 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:619821 | PERRY, BETSY | SUPERIOR COURT |
| 06/26/2026 | 415.9 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 06/26/2026 | 244 | DEPO FEE ON CORBIN MCCLAI | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 1378 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BUILDING DEPARTMENT |
| 06/26/2026 | 244 | DEPO FEE ON GREGORY MONTG | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 185.7 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 06/26/2026 | 134 | DEPO FEE ON JEREMY PHOVEM | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 1946.8 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 06/26/2026 | 67 | DEPO FEE ON KVIN CLARKE, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 73.75 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 150 | DEPO FEE ON MICHAH J. BOY | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 38.15 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY PROSECUTOR |
| 06/26/2026 | 44.5 | JURY AP BATCH JUROR:903229 | PITTS, WILLIAM | SUPERIOR COURT |
| 06/26/2026 | 89.7 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SURVEYOR |
| 06/26/2026 | 49 | JDAI - PAST DUE INVOICE G | PIZZA HUT OF FORT WAYNE INC | AC JUV JUST/DET CENTER |
| 06/26/2026 | 252.7 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | MEMORIAL COLISEUM |
| 06/26/2026 | 342.89 | 6/26 EXCISE SETTLEMENT | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 88.2 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 06/26/2026 | 841.21 | 6/26 PROP SETTLEMENT | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 892.35 | MAY PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | WAYNE TOWNSHIP ASSESSOR |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:458889 | PORTER, JANET | SUPERIOR COURT |
| 06/26/2026 | 1489068.29 | 6/26 EXCISE SETTLEMENT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:641029 | PROULX, VANESSA | SUPERIOR COURT |
| 06/26/2026 | 13580266.41 | 6/26 PROP SETTLEMENT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 229861.99 | AUGUST MONTHLY MEDICAL SE | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/26/2026 | 158.4 | 911 RECORDS FOR ARAVIA DA | FORT WAYNE POLICE DEPT | PUBLIC DEFENDER |
| 06/26/2026 | 4583.34 | JAIL DENTAL SERVICES FOR | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/26/2026 | 2500 | PAY FOR 5/30-6/12/26 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 06/26/2026 | 304.33 | MAY MEDICAL EXCLUDED SUPP | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/26/2026 | 594.65 | SELECT HEAVY DUTY CONT. H | A-1 DOOR SPECIALTIES INC (EFT) | MEMORIAL COLISEUM |
| 06/26/2026 | 50.3 | JURY AP BATCH JUROR:490812 | FRANKLIN, JILL | SUPERIOR COURT |
| 06/26/2026 | 29.25 | REPAIR ON RECON BIKE FOR | RECON POWER BIKES | COUNTY SHERIFF |