| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/17/2026 | 18000 | 2026 LEADERSHIP TRAINING | GLADIEUX CONSULTING (EFT) | COUNTY SHERIFF |
| 04/17/2026 | 2500 | PAY FOR 03/21/2026 - 04/0 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 04/17/2026 | 84648 | MISCELLANEOUS | GLENBROOK DODGE (EFT) | COUNTY SHERIFF |
| 04/17/2026 | 3501.57 | DISPOSAL/RECYCLING 03/16, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 04/17/2026 | 299.67 | JURY AP BATCH JUROR:495925 | GOINGS, LUKE | SUPERIOR COURT |
| 04/17/2026 | 3108.5 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/17/2026 | 352.76 | JURY AP BATCH JUROR:473316 | GOOD, JENNIFER | SUPERIOR COURT |
| 04/17/2026 | 78.23 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 04/17/2026 | 74.75 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/17/2026 | 78.23 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 04/17/2026 | -37.44 | CREDIT | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/17/2026 | 46801.69 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 04/17/2026 | 287.2 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/17/2026 | 323678 | APRIL26 SERVICE AGREEMENT | RESULTANT LLC | INFORMATION SYSTEMS |
| 04/17/2026 | 3815.63 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/17/2026 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 04/17/2026 | 40.53 | JURY AP BATCH JUROR:569111 | GRAF, KATHRYN | SUPERIOR COURT |
| 04/17/2026 | 37.02 | JURY AP BATCH JUROR:511256 | RICH, MARC | SUPERIOR COURT |
| 04/17/2026 | 39.36 | JURY AP BATCH JUROR:567299 | GREENER, JACKI | SUPERIOR COURT |
| 04/17/2026 | 33.51 | JURY AP BATCH JUROR:497268 | RICHMOND, KOLE | SUPERIOR COURT |
| 04/17/2026 | 38.19 | JURY AP BATCH JUROR:608898 | GREER, DIANNE | SUPERIOR COURT |
| 04/17/2026 | 31.17 | JURY AP BATCH JUROR:104719 | RICHMOND, RACHEL | SUPERIOR COURT |
| 04/17/2026 | 39.36 | JURY AP BATCH JUROR:440881 | GRINDLEY, CHELSEA | SUPERIOR COURT |
| 04/17/2026 | 181.57 | COPIER CHARGES - CDS | RICOH USA INC (EFT) | SUPERIOR COURT |
| 04/17/2026 | 35.85 | JURY AP BATCH JUROR:147891 | GUINGRICH, JOHN | SUPERIOR COURT |
| 04/17/2026 | 36.95 | COPIER CHARGES - ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 04/14/2026 | 111.24 | CELL PHONE SERVICE 03/02 | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 50.66 | CELL PHONES | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 04/14/2026 | 968.63 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 04/14/2026 | 30.47 | 52825496-00001 - CRADLEPO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 04/14/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 04/14/2026 | 77.19 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 04/14/2026 | 204.7 | FEBRUARY 2026 GASOLINE | WEX BANK | COUNTY SHERIFF |
| 04/14/2026 | 176.34 | MARCH 2026 GASOLINE | WEX BANK | COUNTY SHERIFF |
| 04/14/2026 | 12319.5 | MARCH 2026 | YMCA (EFT) | |
| 04/14/2026 | 10837.74 | MARCH 26 | AFLAC | |
| 04/14/2026 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 04/14/2026 | 23000 | SETTLEMENT OF PARCEL #8 R | BRENT ALLEN COOKE | COUNTY COMMISSIONERS |
| 04/14/2026 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 514 | PRIVATE FIRE HYDRANT/FIRE | CITY UTILITIES | MEMORIAL COLISEUM |
| 04/14/2026 | 503.97 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 90.78 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/14/2026 | 12907.47 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 04/14/2026 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 04/14/2026 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 04/14/2026 | 443.33 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |