| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/14/2026 | 870 | 080011914542 CONFERENCE R | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/14/2026 | 741.03 | PROJECT #2500126, ROAD RE | WAYNE ASPHALT & | HIGHWAY |
| 08/14/2026 | 453.5 | 080011914542 FOOD FOR DV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/14/2026 | 165.18 | CONDENSATE PUMPS 115V | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/14/2026 | 2687.67 | 080011914542 HOTEL AND PA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/14/2026 | 3134.25 | (300) SLEEP SACKS, MATERN | WEINGART DESIGNS DBA NOODLE SOUP | BOARD OF HEALTH |
| 08/14/2026 | 10.91 | 080011914708 LUNCH AT CON | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/14/2026 | 180.15 | REIMBURSE FOR CLERK OF TH | WILLIAMS, ANDREW S (EFT) | SUPERIOR COURT |
| 08/14/2026 | 10 | 0840-5752-6244 FAADRONEZO | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 08/14/2026 | 1218.84 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 08/14/2026 | 246.54 | 084087358436 SOLID STRESS | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/14/2026 | 175.29 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 08/14/2026 | 285 | 0841-6755-4730 PRIA MEMBE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 08/14/2026 | 525.86 | CLOUD STORAGE - CIRMINAL | XMISSION | COUNTY PROSECUTOR |
| 08/14/2026 | 199.56 | 084155296112 CABLE SERVIC | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/14/2026 | 13.51 | 084155296112 TAX CLAIM - | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/14/2026 | 550 | 084188197717 - HOTEL STAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/14/2026 | 523.68 | 0880 2430 7638 NON-COND | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 08/14/2026 | 119.79 | 0880 2430 7638 AMAZON BA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/13/2026 | 170 | GAS FOR WITNESS CAMERON L | CAMERON LEACH | PUBLIC DEFENDER |
| 08/13/2026 | 1050.98 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/13/2026 | 101.25 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 12951.44 | WATER/SEWER 06/10/26 TO 0 | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/13/2026 | 8 | YARD WASTE REMOVAL - JUNE | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/13/2026 | 226.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 08/13/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/13/2026 | 1100000 | SETTLEMENT ESTATE OF ARIO | ERICA NEWTON, SA OF THE EST OF | COUNTY COMMISSIONERS |
| 08/13/2026 | 37.8 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC JUV JUST/DET CENTER |
| 08/13/2026 | 1515.35 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 08/13/2026 | 210.2 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 08/13/2026 | 1863.7 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 08/13/2026 | 772.5 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 08/13/2026 | 245.95 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COMMISSIONERS |
| 08/13/2026 | 495.65 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY RECORDER |
| 08/13/2026 | 125 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SERVICES |
| 08/13/2026 | 504.7 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | 1016 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 08/13/2026 | 700 | IEHA FALL CONFERENCE REGI | IEHA CONFERENCE - FALL CONFERENCE | BOARD OF HEALTH |
| 08/13/2026 | 38.22 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 33.39 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 08/13/2026 | 53.41 | N CLINTON ST 7/10/26-8/7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 47.98 | 11201 DIEBOLD RD 7/10/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 39.45 | 12700 TONKEL RD 7/10/26-8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 37.41 | 15010 TONKEL RD 7/10/26-8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 14710.56 | 6/26/26-7/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 08/13/2026 | 442.11 | 7/8/26-8/5/26 BILLING FOR | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 08/13/2026 | 63.81 | 8614 SAINT JOE RD 7/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 27.87 | 9800 530565 5 - 12 GALLON | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | 23.26 | 9800 530565 5 - 75' EXTEN | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | -53.22 | 9800 722456 5 CREDIT FO | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |