Date Amount Description Vendor Department Description
10/31/2025 22.89 0880 2430 7638 ODP 2-POC JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
10/31/2025 396.4 PROJECT #0904225 SMITH RD STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 225.88 HOUSEHOLD JANITOR- SHOWER CHEM TECH SERVICES LLC AC JUV JUST/DET CENTER
10/31/2025 324.15 0880 2430 7638 OVER-EAR JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
10/31/2025 796.72 PROJECT #0904425 TRENTMAN STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 54.54 MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
10/31/2025 26.4 0880 2430 7638 PILL COUN JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
10/31/2025 2917.88 PROJECT #3001024 BARKLEY STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 26.77 MISCELLANEOUS CINTAS CORPORATION (EFT) COUNTY SERVICES
10/31/2025 -10.25 0880 2430 7638 RETURNED JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
10/31/2025 1464.48 PROJECT #3002124 HOUK RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 827.88 SERVICE NB CINTAS CORPORATION (EFT) HIGHWAY
10/31/2025 -19.89 0880 2430 7638 RETURNED JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
10/31/2025 1133.67 PROJECT #3002224 HOUK RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 451.42 SERVICE SB CINTAS CORPORATION (EFT) HIGHWAY
10/31/2025 155.78 0880 2430 7638 ROOM DIVI JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
10/31/2025 401.25 PROJECT #3002324 HOUK RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 404.28 SERVICE SB PLUS DAMAGE ON CINTAS CORPORATION (EFT) HIGHWAY
10/31/2025 91.36 0880 2430 7638 ROUND STI JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
10/31/2025 1822.94 PROJECT #3003124 RIDER RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 34.4 SERVICE SS CINTAS CORPORATION (EFT) HIGHWAY
10/31/2025 9.95 0880 2430 7638 RUBBER ST JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
10/31/2025 4021.73 PROJECT #3003224 RIDER RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 34.4 SERVICES SS CINTAS CORPORATION (EFT) HIGHWAY
10/31/2025 51.97 0880 2430 7638 SAFARILAN JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
10/31/2025 2273.5 PROJECT #3004124 SOUTH CT STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 77.3 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
10/31/2025 114.14 0880 2430 7638 SCOTT PAP JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
10/31/2025 340.52 PROJECT #3004224 SOUTH CT STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 53.8 UNIFORM RENTAL CINTAS CORPORATION (EFT) COUNTY COMMISSIONERS
10/31/2025 7.73 0880 2430 7638 SHARPIE R JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
10/31/2025 3768.08 PROJECT #3005025 MASSILON STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 95.41 UNIFORM RENTAL 10/15/25 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
10/31/2025 6.35 0880 2430 7638 SHINY REP JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
10/31/2025 1071.03 PROJECT #3005125 MASSILON STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 642 AED AGREEMENT CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
10/31/2025 119.88 0880 2430 7638 SMEAD #73 JP MORGAN CHASE COMMERCIAL CARD COUNTY CORONER
10/31/2025 659.45 PROJECT 3001525 EMENHISER STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 482.74 FIRST AID SUPPLIES, SERVI CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
10/31/2025 1858.43 0880 2430 7638 SONY FE 7 JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
10/31/2025 414.73 31.30 TONS # 73 @ 13.25/T STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 333.47 2 CLEANINGS FOR SEPT AT G CIOCCAS EXECUTIVE CLEANING (EFT) COUNTY SHERIFF
10/31/2025 219.99 0880 2430 7638 SOURCE TE JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
10/31/2025 17723.3 MISCELLANEOUS SWEETWATER SOUND (EFT) MEMORIAL COLISEUM
10/31/2025 30495 AUGUST 2025 ANIMALS FOUND CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
10/31/2025 66.28 0880 2430 7638 SOUTH HAM JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
10/31/2025 50 TIMING ADVANCE BRYAN HEIN T-MOBILE USA INC COUNTY SHERIFF
10/31/2025 21825 JULY 2025 ANIMALS FOUND/D CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
10/31/2025 5.99 0880 2430 7638 STAPLES 2 JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
10/31/2025 2761.26 POSTAGE FOR SEPT 1 TO SEP TANDEM SOLUTIONS COUNTY SHERIFF
Page 655 of 7039
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