Date Amount Description Vendor Department Description
08/28/2026 11519.5 08/26 CITIZENS SQUARE PAR CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
08/28/2026 190 0880 2430 7638 2 PCS 18V JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 54.53 PARTS NB SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/28/2026 985 HOUSEKEEPING 08/06/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
08/28/2026 59.48 0880 2430 7638 2-PACK OF JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 2571.97 PARTS STOCK SB SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/28/2026 180 HOUSEKEEPING 08/07/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
08/28/2026 19.84 0880 2430 7638 2" DESK G JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
08/28/2026 642.33 PARTS UNIT 25 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/28/2026 2946.75 HOUSEKEEPING 08/08-08/09/ CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
08/28/2026 16.98 0880 2430 7638 30 PCS CO JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
08/28/2026 3564.9 INTERPRETER SPANICUS LLC (EFT) COUNTY PROSECUTOR
08/28/2026 3878 HOUSEKEEPING 08/08/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
08/28/2026 1151.25 0880 2430 7638 307 REGUL JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/28/2026 8884.62 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
08/28/2026 2035 HOUSEKEEPING 08/10/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
08/28/2026 345.32 0880 2430 7638 4" BLACK JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 1554.9 INTERPRETING FOR 8 CLIENT SPANICUS LLC (EFT) PUBLIC DEFENDER
08/28/2026 414 JURY LUNCH 23-F1-40 CLUB SODA SUPERIOR COURT
08/28/2026 18.14 0880 2430 7638 59002 DIS JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 781.35 08/03/26 ROLLER HOCKEY STAGE EMPLOYEES LOCAL UNION NO 146 MEMORIAL COLISEUM
08/28/2026 20.77 MISCELLANEOUS CONNOLLYS DO-IT-BEST (EFT) CITY-COUNTY MAINTENANCE
08/28/2026 142.43 0880 2430 7638 8-PACK & JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 3371.8 BANK FEES FOR JULY 2026 STAR FINANCIAL BANK CLERK OF COURTS
08/28/2026 3847.2 SECURITY - 08/01/26 TO 08 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
08/28/2026 67.24 0880 2430 7638 PORTABEL R JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/28/2026 579.45 STERI-SAFE OSHA SUBSCRIPT STERICYCLE, INC. CONFINEMENT CENTER
08/28/2026 4110.55 SECURITY - 08/08/26 TO 08 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
08/28/2026 97.9 0880 2430 7638 VP RACING JP MORGAN CHASE COMMERCIAL CARD SURTAX-WHEEL TAX
08/28/2026 7641.62 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
08/28/2026 76.41 WITNESS COFFE CONTINENTAL HOSPITALITY HOLDINGS COUNTY PROSECUTOR
08/28/2026 47 088003146254 CERTIFIED CO JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 2084.32 PROJECT # 3002325 GIBSON STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
08/28/2026 693.3 WITNESS COFFEE CONTINENTAL HOSPITALITY HOLDINGS COUNTY PROSECUTOR
08/28/2026 213.15 088003146254 DEPOS - #2 JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 471.24 PROJECT #0005126 DRAINAGE STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/28/2026 760.14 MAINENANCE CORRISOFT LLC (EFT) CIRCUIT COURT
08/28/2026 261.74 088003146254 EMPLOYEE LUN JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 250 LAPAN IV-D ARBITRATION 8- STUCKY LAUER & YOUNG LLP (EFT) CIRCUIT COURT
08/28/2026 1530 ABS-6 ENVELOPES (11,000) COURIER PRINTING COMPANY (EFT) ELECTION BOARD
08/28/2026 321.9 088003146254 EMPLOYEE MEE JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 19257.24 INMATE MEALS B/L/D 8/1-8/ SUMMIT FOOD SERVICE MANAGEMENT LLC COMMUNITY CORRECTIONS
08/28/2026 2311 WINDOW ENVELOPES FOR SMAL COURIER PRINTING COMPANY (EFT) CLERK OF COURTS
08/28/2026 375 088003146254 EMPLYOEE FIN JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 44 (4) X-RAYS, CHEST 1 VIEW SUMMIT RADIOLOGY PC (EFT) BOARD OF HEALTH
08/28/2026 38.1 WATER RENTAL CULLIGAN ULTRAPURE INC CIRCUIT COURT
08/28/2026 115 088003146254 QUICKBOOKS F JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
08/28/2026 2040.76 JULY NOTICES - FAMILY TANDEM SOLUTIONS SUPERIOR COURT
08/28/2026 40.25 LAUNDRY BAGS, MATTRESS PA D&K LTD/MAT MATTERS &LINENS (EFT) CONFINEMENT CENTER
08/28/2026 212 088003146254 WITNESS TRAV JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
Page 65 of 7039
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