| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/29/2026 |
50.37 |
088163048597 - JDAI GANG |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 05/29/2026 |
921.55 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY PROSECUTOR |
| 05/29/2026 |
216.64 |
088187655534 FLOWERS FOR |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
321.5 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY SHERIFF |
| 05/29/2026 |
32.18 |
088187655534 WALMART TH |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
120.15 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY SURVEYOR |
| 05/29/2026 |
9.74 |
088187655534 WALMART FOO |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
460.15 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
DEPT OF PLANNING SERVICES |
| 05/29/2026 |
12.99 |
088187655534 DISNEY PLUS |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
23 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
HUMAN RESOURCES |
| 05/29/2026 |
325 |
088187655534 GREAT KIDS C |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
105.9 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
NIRCC |
| 05/29/2026 |
259.36 |
088187655534 HOLIDAY INN |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
123.45 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
PARK DEPARTMENT |
| 05/29/2026 |
26.99 |
088187655534 NETFLIX FOR |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
1499.3 |
APRIL PRINT CHARGES |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
SUPERIOR COURT |
| 05/29/2026 |
12.44 |
088187655534 TOTES FOR LE |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
51.55 |
CRIME SCENE LOGS JOB # A |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY SHERIFF |
| 05/29/2026 |
136.8 |
088187655534 WALMART FOOD |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
57048523.26 |
MAY 2026 PROPERTY ADVANCE |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY AUDITOR |
| 05/29/2026 |
29.89 |
088187655534 WALMART YSC |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 05/29/2026 |
338 |
0054777 NEWSPAPER SUBSCRI |
FORT WAYNE NEWSPAPERS-PBM SINGLE |
AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 |
364.21 |
DRILLED SLOTTED ROTOR, CO |
KAG AUTO PARTS LLC |
COUNTY COMMISSIONERS |
| 05/29/2026 |
2500 |
PAY FOR 5/2-5/15/2026 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 05/29/2026 |
30.32 |
050005 - PAD SET, RR DISC |
KAG AUTO PARTS LLC |
COUNTY COMMISSIONERS |
| 05/29/2026 |
200 |
IV-D ARBITRATION 5-15-202 |
FRANKLIN, LINDSAY (EFT) |
CIRCUIT COURT |
| 05/29/2026 |
119878.57 |
MISCELLANEOUS |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 05/29/2026 |
3320612.67 |
MAY 2026 PROPERTY ADVANCE |
FT WAYNE PUBLIC TRANSPORT (EFT) |
COUNTY AUDITOR |
| 05/29/2026 |
731.88 |
PARTS STOCK NB |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 05/29/2026 |
3587410.47 |
MAY 2026 PROPERTY ADVANCE |
FT WAYNE-ALLEN COUNTY AIRPORT (EFT) |
COUNTY AUDITOR |
| 05/29/2026 |
1225 |
PARTS STOCK SB |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 05/29/2026 |
852.77 |
CROSSBOW SUPPRESSOR ONE |
GALLS LLC |
COUNTY SHERIFF |
| 05/29/2026 |
5313.76 |
PARTS UNIT 175 |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 05/29/2026 |
2500 |
PAY FOR 5/2-5/15/2026 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 05/29/2026 |
2500 |
PAY FOR 5/2-5/15/26 |
KANTONEN, LILJA (EFT) |
PUBLIC DEFENDER |
| 05/29/2026 |
120 |
BOOTS FOR WILLIAM GOULD |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/29/2026 |
202.44 |
PARTS STOCK |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
| 05/29/2026 |
0 |
PYMT 151303 POSTED TO 1236 SB 2236 |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/29/2026 |
129.04 |
MILK |
KEMPS - HUNTINGTON |
YOUTH SERVICES CENTER |
| 05/29/2026 |
305.48 |
1 PANTS, 2 SHIRTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/29/2026 |
750 |
36W NFC LINEAR CONSTANT C |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
| 05/29/2026 |
599.4 |
15 PAIRS OF HANDCUFFS FOR |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/29/2026 |
153.24 |
SHOP SUPPLIES SB |
KIMBALL MIDWEST (EFT) |
HIGHWAY |
| 05/29/2026 |
188.95 |
2 PANTS, BOOTS FOR BRANDY |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/29/2026 |
2500 |
PAY FOR 5/2-5/15/2026 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 05/29/2026 |
3720.83 |
DISINFCT CLNR, GLOVES, TO |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 05/29/2026 |
159 |
LK-116-LICENSE |
KONICA MINOLTA BUSINESS SOLUTIONS |
COUNTY SHERIFF |
| 05/29/2026 |
185.57 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/29/2026 |
524 |
HOUSE FOX ISLAND |
KORTE HEATING & ELECTRIC |
PARK DEPARTMENT |
| 05/29/2026 |
1469.53 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |