Date Amount Description Vendor Department Description
03/11/2026 120.04 342068162-00001, PHONE SE VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 30.01 542063482-00001 INTERN VERIZON WIRELESS LLC * PARK DEPARTMENT
03/11/2026 180.06 580890273-00001, MOBILE B VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 2468.45 585975285-00001, CELL SER VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 72.8 TRASH REMOVAL @ EAST ALLE WASTE MANAGEMENT SUPERIOR COURT
03/11/2026 57.04 WELLS SUPERIOR COURT
03/11/2026 12036 FEB 26 YMCA (EFT)
03/11/2026 11053.9 FEB 26 AFLAC
03/11/2026 0 ALLEN CO TREASURER
03/11/2026 31800 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 52700 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 33300 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 90500 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 21000 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 1044.25 PAYMENTS MADE IN OFFICE M AMERICAN FINANCIAL CREDIT (EFT) COUNTY TREASURER
03/11/2026 335 AMERICAN UNITED LIFE INS
03/11/2026 0 PIN 020734252005000073 P-$22544.39 I-$614.71 ANNA MING GONG COUNTY AUDITOR
03/11/2026 26 ARTS UNITED GREATER FT WAYNE (EFT)
03/11/2026 37241.4 PIN 021318281006000074 P-$36236.17 I-$1005.23 BASHEER PROPERTY MANAGEMENT COUNTY AUDITOR
03/11/2026 224.35 CHECKADVANCEUSA.NET
03/11/2026 514 PRIVATE FIRE HYDRANT/FIRE CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 105.8 WATER AT 2211 FAIRFIELD A CITY UTILITIES CITY-COUNTY MAINTENANCE
03/11/2026 88.27 WATER AT 2610 S CLINTON S CITY UTILITIES CITY-COUNTY MAINTENANCE
03/11/2026 10358.46 WATER/SEWER CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 306.98 WATER, PUBLIC FIRE PROTEC CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 41.92 00034863 101 E SUPERIOR S CITY UTILITIES CONFINEMENT CENTER
03/11/2026 11823.56 00035361 101 E SUPERIOR CITY UTILITIES CONFINEMENT CENTER
03/11/2026 224.96 00050543 5080 ADAMS CTR CITY UTILITIES COUNTY SHERIFF
03/11/2026 18303.38 00699721 401 S CALHOUN S CITY UTILITIES CONFINEMENT CENTER
03/11/2026 443.33 01016783 5080 ADAMS CTR CITY UTILITIES COUNTY SHERIFF
03/11/2026 4701.26 043489300033193- WATER FE CITY UTILITIES AC JUV JUST/DET CENTER
03/11/2026 155.52 30101401 5215 E PAULDING CITY UTILITIES COUNTY SHERIFF
03/11/2026 3441 CHANGE OVER 02/25/26, 02/ CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 1908 CHANGE OVER 02/28/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 2392.5 CHANGE OVER 03/02/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 26.08 CLERK OF ADAMS SUPERIOR COURT
03/11/2026 63.6 REGISTERED MAIL SENT BY T CLERK OF ALLEN CIRCUIT COURT CLERK OF COURTS
03/11/2026 851.74 CLERK OF ALLEN COUNTY
03/11/2026 2839.38 CLERK 0F ALLEN COUNTY
03/11/2026 551.5 FEB 26 COLONIAL LIFE & ACCIDENT INS CO
03/11/2026 54.7 CABLE SERVICE COMCAST (EFT) CIRCUIT COURT
03/11/2026 184.9 8529 20 004 0372857 521 COMCAST (EFT) COUNTY SHERIFF
03/11/2026 255.71 8529200020007879- INTERNE COMCAST (EFT) AC JUV JUST/DET CENTER
03/11/2026 189.75 8529200022149331 MAR 03 T COMCAST (EFT) MEMORIAL COLISEUM
03/11/2026 255.71 8529200022184726- INTERNE COMCAST (EFT) AC JUV JUST/DET CENTER
03/11/2026 316.85 8529200022185004- ACJC IN COMCAST (EFT) AC JUV JUST/DET CENTER
03/11/2026 706.82 8529200050103796, SERVICE COMCAST (EFT) BOARD OF HEALTH
03/11/2026 448 02/25/26 PFW VS WRIGHT ST CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
03/11/2026 672 02/26-02/28/26 PARKING LO CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
03/11/2026 1356.4 02/27/26 KOMETS VS CINCIN CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
Page 399 of 7039
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