| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/23/2026 | 84234.89 | PIN021224451010000074 P-80504.74 I-3730.15 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 06/23/2026 | 92667.53 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/23/2026 | 758.18 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 15.14 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 62.23 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/23/2026 | 150 | 2026 IN STATE BAR ASSOC D | INDIANA STATE BAR ASSOCIATION | COUNTY COMMISSIONERS |
| 06/23/2026 | 343.26 | JUDGEMENT RELEASE 02D032305SC004028 | JACKSON, TANISHA | |
| 06/23/2026 | 104.26 | 480-475-004-9 GAS | NIPSCO | PARK DEPARTMENT |
| 06/23/2026 | 1572849.5 | SPRING 2026 PROP TAX ASSE | PARKVIEW HEALTH SYSTEMS INC | COUNTY COMMISSIONERS |
| 06/23/2026 | 4815.25 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 06/23/2026 | 78.23 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/23/2026 | 78.23 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/23/2026 | 375.05 | CLEANING SUPPLES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/23/2026 | 11.98 | CREW SOCKS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/23/2026 | 500 | GIFT CARDS- CLIENT INCENT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/23/2026 | 25 | QTY 4 5 GAL WATER DELIVER | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 06/23/2026 | 1029.61 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 06/23/2026 | 213.29 | MIFI CHARGES | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 06/23/2026 | 398.28 | VERIZON PHONE BILL | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 06/23/2026 | 1800.83 | VERIZON WIRELESS - CELL S | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 06/23/2026 | 740.74 | VERIZON WIRELESS - CRADLE | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 06/23/2026 | 1246.81 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 06/18/2026 | 92.72 | UNIFORM SERVICE | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 06/18/2026 | 10563.2 | TOX AWAY PROGRAM PROCESSI | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/18/2026 | 143.07 | FIRST AID SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 06/18/2026 | 64000 | MISCELLANEOUS | VIALYTICS AMERICAS INC | HIGHWAY |
| 06/18/2026 | 185.72 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 06/18/2026 | 46.8 | SHREDDING SERVICE - CDS | VITAL RECORDS HOLDINGS LLC | SUPERIOR COURT |
| 06/18/2026 | 90 | 1 CLEANING FOR MAY AT GYM | CIOCCAS EXECUTIVE CLEANING (EFT) | COUNTY SHERIFF |
| 06/18/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Watson, Ann | COUNTY COMMISSIONERS |
| 06/18/2026 | 302.15 | RADIO REPAIRS FOR JAIL M | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 06/18/2026 | 112.5 | MOPAC TAKE A STAN CHESS M | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 06/18/2026 | 2062.4 | FEBRUARY 2026 LECEF | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 06/18/2026 | 75 | MOPAC MENTORING HOURS PER | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 06/18/2026 | 2356.83 | MARCH 2026 LECEF | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 06/18/2026 | 225.06 | KEYS, LOCKS, AND BITS | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |
| 06/18/2026 | 2626.72 | MAY 2026 LECEF | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 06/18/2026 | 135.86 | SHOP SUPPLIES SS | WHITE SWAN HARDWARE (EFT) | HIGHWAY |
| 06/18/2026 | 2787 | MISCELLANEOUS | CLARKE | BOARD OF HEALTH |
| 06/18/2026 | 16.98 | STOCK FOR SHOP | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 06/18/2026 | 144.36 | PARTS STOCK SB | CLARKE POWER SERVICES INC | HIGHWAY |
| 06/18/2026 | 14619.41 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 06/18/2026 | 6175 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 06/18/2026 | 9753 | JUNE SUPPORT AND MAINTENA | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 06/18/2026 | 100 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 06/18/2026 | 200 | BOOTS WESTLEY GOODMAN | ZEHR SHOES LP | HIGHWAY |
| 06/18/2026 | 422.4 | JURY LUNCH 26-F5-86 | CLUB SODA | SUPERIOR COURT |
| 06/18/2026 | 68.75 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/18/2026 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 06/18/2026 | 6000 | CONTRACTUAL SERVICES | CRASH CONSULTANTS INC. | COUNTY PROSECUTOR |