Date Amount Description Vendor Department Description
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
04/03/2026 3985 TRANSPORT TRACY LAWRENCE USC INTERNAL MERGER CO LLC COUNTY SHERIFF
04/03/2026 404.35 SHOP SUPPLIES SB GRAINGER INC (EFT) HIGHWAY
04/03/2026 543.05 MISCELLANEOUS USI CONSULTANTS INC (EFT) HIGHWAY
04/03/2026 270 CONFERENCE REGISTRATION GREAT KIDS MAKE GREAT COMMUNITIES SUPERIOR COURT
04/03/2026 50 NOTARY RENEWAL MADISON SH USI INSURANCE SERVICES LLC COUNTY COMMISSIONERS
04/03/2026 75 TRAINING INDIANA MENTAL H GREAT KIDS MAKE GREAT COMMUNITIES COUNTY CORONER
04/03/2026 50 NOTARY RENEWAL MICHELLE M USI INSURANCE SERVICES LLC COUNTY COMMISSIONERS
04/03/2026 1320 FEBRUARY LEGAL FEES FOR C HALLER & COLVIN (EFT) COUNTY ASSESSOR
04/03/2026 50 NOTARY RENEWAL MIKALA DIS USI INSURANCE SERVICES LLC COUNTY COMMISSIONERS
04/03/2026 250 SWANSON ARBITRATION 3-20- HALLER & COLVIN (EFT) CIRCUIT COURT
04/03/2026 2522.67 BULB AND BATTERIES PROCES VEOLIA ES TECHNICAL SOLUTIONS (EFT) AC DPT ENVIRONMENTAL MGT
04/03/2026 367 JURY LUNCH 24FA1 HALLS GAS HOUSE SUPERIOR COURT
04/03/2026 7226.38 TOX AWAY PROGRAM PROCESSI VEOLIA ES TECHNICAL SOLUTIONS (EFT) AC DPT ENVIRONMENTAL MGT
Page 347 of 7039
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