Date Amount Description Vendor Department Description
08/28/2026 281.25 0880 2430 7638 SENTRYSAF JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 6150 ACCELA JULY SUPPORT S CUBE INC (EFT) INFORMATION SYSTEMS
08/28/2026 142.38 COPIER CHARGES CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
08/28/2026 55.37 0880 2430 7638 SHARPIE S JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 500 SOLDIER BURIAL- BURIAL AL Sandy, Constance COUNTY COMMISSIONERS
08/28/2026 13182.64 MISCELLANEOUS CENTRAL INDIANA HARDWARE (EFT) COUNTY COMMISSIONERS
08/28/2026 718.59 0880 2430 7638 SMEAD END JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
08/28/2026 500 SOLDIER BURIAL- BURIAL AL Steup, Mary Jane COUNTY COMMISSIONERS
08/28/2026 1990 100 MATTRESS COVERS FOR J CHARM-TEX INC (EFT) CONFINEMENT CENTER
08/28/2026 54.98 0880 2430 7638 SMEAD POL JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 499.67 REPLACEMENT CHAIR - IJAME SEELY OFFICE SOLUTIONS (EFT) SUPERIOR COURT
08/28/2026 2698.75 MISCELLANEOUS CHRISTOPHER BURKE ENGINEERING (EFT) COUNTY SURVEYOR
08/28/2026 33.74 0880 2430 7638 SPIGEN CA JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 205 LABOR UNIT 210 NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 50.25 MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
08/28/2026 188.99 0880 2430 7638 STAINLESS JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 -133.34 PARTS CREDIT NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 72.15 MISCELLANEOUS CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
08/28/2026 146.51 0880 2430 7638 STELLA MI JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 28.82 PARTS UNIT 136 NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 21.73 MISCELLANEOUS CINTAS CORPORATION (EFT) COUNTY SERVICES
08/28/2026 195.28 0880 2430 7638 TOSS GAME JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/28/2026 2461.6 PARTS UNIT 136 SB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 849.26 SHOP SUPPLIES NB CINTAS CORPORATION (EFT) HIGHWAY
08/28/2026 72.97 0880 2430 7638 TRANSFORM JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
08/28/2026 70.64 PARTS UNIT 171 NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 663.21 SHOP SUPPLIES SB CINTAS CORPORATION (EFT) HIGHWAY
08/28/2026 252.72 0880 2430 7638 USB CABLE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 409.81 PARTS UNIT 173 STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 154.6 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
08/28/2026 47.29 0880 2430 7638 USB-C BUA JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 22.9 PARTS UNIT 186 NB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 26.9 UNIFORM RENTAL CINTAS CORPORATION (EFT) COUNTY COMMISSIONERS
08/28/2026 459.94 0880 2430 7638 VIEWSONIC JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/28/2026 2961.37 PARTS UNIT 202 SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 92.72 UNIFORM RENTAL 08/12/26 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
08/28/2026 185.16 0880 2430 7638 WORKONIT JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 870.32 PARTS UNIT 208 SB SELKING INTERNATIONAL (EFT) HIGHWAY
08/28/2026 146.73 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
08/28/2026 120.16 0880 2430 7638 W1480A BL JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
08/28/2026 450 EXPERT WITNESS SMALLWOOD PATRICIA (EFT) COUNTY PROSECUTOR
08/28/2026 57.29 SHOP SUPPLIES SB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
08/28/2026 224.91 0880 2430 7638 ZEERUN WE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 2635 MISCELLANEOUS SERVICES SMITHS DETECTION INC COUNTY COMMISSIONERS
08/28/2026 192.26 PAGER BATTERY REPLACEMENT CITY OF FORT WAYNE-RADIO SHOP COUNTY CORONER
08/28/2026 25.48 0880 2430 7638 10 PACK K JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 1500 MONTHLY LICENSING FEE SOBER PEER, LLC CIRCUIT COURT
08/28/2026 2300 UPDATED FIRMWARE INSTALLE CITY OF FORT WAYNE-RADIO SHOP COUNTY SHERIFF
08/28/2026 65.99 0880 2430 7638 150' 1/12 JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 2300 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
Page 64 of 7039
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