Date Amount Description Vendor Department Description
03/13/2026 -45.96 088057603259 AVIS RENTAL JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
03/13/2026 119.4 088057603259 CANVA ANUAL JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
03/13/2026 -411.75 088057603259 CREDIT MCMEN JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
03/13/2026 468 088075475490 SURVEY MONKE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/13/2026 2.31 088075475490, ADJUSTMENT JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/13/2026 119.61 088075475490, DIRECTOR'S JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/13/2026 93.2 088075475490, SHIP LEAD A JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/13/2026 20 804158445013 NIHRA CONFER JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
03/13/2026 104.14 80415844503 INDEED JOB RE JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
03/13/2026 184.11 80415844503 INDEED JOB RE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
03/13/2026 297.93 80415844503 INDEED JOB RE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
03/13/2026 119878.57 MISCELLANEOUS KALIDA TRUCK EQUIPMENT INC (EFT) HIGHWAY
03/13/2026 29.11 PARTS UNIT 401 KELLEY CHEVROLET (EFT) HIGHWAY
03/13/2026 70.62 HUBBELL RCPT KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
03/13/2026 44.66 LOCK OUT KITS KENDALL ELECTRIC INC (EFT) YOUTH SERVICES CENTER
03/13/2026 422 174 FAN FORCED WALL HTR N KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
03/13/2026 99 SHREDDING SERVICE - ADMIN KENDEL ENTERPRISES INC SUPERIOR COURT
03/13/2026 51.01 SHREDDING SERVICE - CDS KENDEL ENTERPRISES INC SUPERIOR COURT
03/13/2026 175 JANUARY 16, 23, 30, FEB. KINGS JOHN SERVICES (EFT) PARK DEPARTMENT
03/13/2026 1874.5 MISCELLANEOUS KIRBY K9 COUNTY SHERIFF
03/13/2026 1000 OBSTRUCTION REMOVAL - TR KIRKMAN, BRANDEN COUNTY SURVEYOR
03/13/2026 59704.01 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
03/13/2026 215 REPAIRS TO WASHER AT JAIL LAUNDRY EQUIPMENT COMPANY CONFINEMENT CENTER
03/13/2026 412.52 SHOP SUPPLIES SB LAWSON PRODUCTS INC (EFT) HIGHWAY
03/13/2026 160 COURT INTERPRETATION LEAGUE FOR THE BLIND AND DISABLED CIRCUIT COURT
03/13/2026 1404 MISCELLANEOUS LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
03/13/2026 165.22 10086 MAINTENANCE AND S LEE SUPPLY CORP-FT WAYNE (EFT) PARK DEPARTMENT
03/13/2026 38.07 AC PARKS MAINTENANC LEO BUILDERS SUPPLY INC (EFT) PARK DEPARTMENT
03/13/2026 46.86 MONTHLY CYLINDER RENTAL- LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
03/13/2026 32.2 NITROGEN Q CYLINDER LINDE GAS & EQUIPMENT INC. (EFT) COUNTY SERVICES
03/13/2026 4166.66 MISCELLANEOUS A HOPE CENTER BOARD OF HEALTH
03/13/2026 63733.72 MISCELLANEOUS LOCHMUELLER GROUP INC (EFT) HIGHWAY
03/13/2026 138.99 MISC SUPPLIES KEYBOARD A PLUS COMPUTERS INC SOIL & WATER CONSERVATION
03/13/2026 25.42 AIR/CABIN FILTERS MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
03/13/2026 577.5 77" ICE SCRAPER BLADES SH AB SHARPENING LLC MEMORIAL COLISEUM
03/13/2026 7.51 B FLUID DOT 3 MACYS AUTO PARTS (EFT) COUNTY SERVICES
03/13/2026 8480.55 MISCELLANEOUS ABM INDUSTRY GROUPS LLC AC JUV JUST/DET CENTER
03/13/2026 -123.46 CR CORES 603305 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
03/13/2026 5 PARKING FEB 1-28 ABM ONSITE SERVICES MIDWEST INC ELECTION BOARD
03/13/2026 14.86 EURO PASTE MACYS AUTO PARTS (EFT) COUNTY SERVICES
03/13/2026 569 WITNESS PARKING ABM ONSITE SERVICES MIDWEST INC COUNTY PROSECUTOR
03/13/2026 124.06 OIL/AIR FILTERS MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
03/13/2026 173.76 GPD 30044C ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
03/13/2026 19.15 PARTS STOCK NB MACYS AUTO PARTS (EFT) HIGHWAY
03/13/2026 90.33 COPIER CHARGES - SMALL CL ADAMS REMCO INC *(EFT) SUPERIOR COURT
03/13/2026 10.04 RADIATOR CAP MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
03/13/2026 15.71 COPIER MAINT.- CZHH16744/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
03/13/2026 751.98 R1234YF REFRIGERANT MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
03/13/2026 49.77 COPIER MAINT.- CZHH16791/ ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
03/13/2026 467.21 SENSOR BULK 20 PACK MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
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