Date Amount Description Vendor Department Description
08/28/2026 19.98 088093076320 - (2) REFRIG JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/28/2026 924.58 BULB AND BATTERIES PROCES VEOLIA ES TECHNICAL SOLUTIONS (EFT) AC DPT ENVIRONMENTAL MGT
08/28/2026 50 JUDGE PRO TEM FELTS, DAVID (EFT) SUPERIOR COURT
08/28/2026 399.98 088093076320 - (2) TANDEM JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 12407.95 TOX AWAY PROGRAM PROCESSI VEOLIA ES TECHNICAL SOLUTIONS (EFT) AC DPT ENVIRONMENTAL MGT
08/28/2026 680 COPIES FIFTH THIRD BANK COUNTY PROSECUTOR
08/28/2026 316.96 088093076320 - (2) WATERF JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 166.74 STITCHES FOR DRAX VETERINARY SURGICAL SERVICES COUNTY SHERIFF
08/28/2026 194567.21 MISCELLANEOUS FLEMING EXCAVATING INC (EFT) SURTAX-WHEEL TAX
08/28/2026 199.72 088093076320 - (4) SCOTT JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/28/2026 396 VK1313 SECURITY MONITO VFP FIRE SYSTEMS PARK DEPARTMENT
08/28/2026 50 JUDGE PRO TEM FLORA, DANIELLE (EFT) SUPERIOR COURT
08/28/2026 456.53 088093076320 - (5) VARIOU JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 1984 DRAIN REPAIR VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
08/28/2026 28500 AUTOPSY FORENSIC & PATHOLOGY CONSULT (EFT) COUNTY CORONER
08/28/2026 163.98 088093076320 - BOOK "ADVA JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 250 INSP-MONTHLY ELECTRIC FIR VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
08/28/2026 2000 REIMBURSE LIFELINE FW UTI FORT WAYNE CITY UTILITIES INFORMATION SYSTEMS
08/28/2026 68 088093076320 - BOOK "LAND JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 4800 2026 5YR INTERNALS INSPEC VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
08/28/2026 976.03 REIMBURSE LIFELINE INDY U FORT WAYNE CITY UTILITIES INFORMATION SYSTEMS
08/28/2026 85.14 088093076320 - BOOK "PROF JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 500 SOLDIER BURIAL- BURIAL AL Woods, April COUNTY COMMISSIONERS
08/28/2026 450 RENTAL - PROMENADE PARK FORT WAYNE PARKS & RECREATION (EFT) SUPERIOR COURT
08/28/2026 -114 088093076320 - DISCOUNT F JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
08/28/2026 4000 EXPERT WITNESS WAGNER RESEARCH, LLC COUNTY PROSECUTOR
08/28/2026 25 JUDGE PRO TEM GHILARDI, MICHAEL (EFT) SUPERIOR COURT
08/28/2026 393.24 088093076320 - HELMET MOU JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
08/28/2026 256.86 LUNCH FOR JURORS 24-F2-10 WAITER ON THE WAY (EFT) SUPERIOR COURT
08/28/2026 1762.85 2 PANTS 2 SHIRTS, BOOTS F GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/28/2026 49.39 088093076320 - LARGE UNDE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 150 BWALKER - JDAI TAKE - A - WALKER, BRIAN AC JUV JUST/DET CENTER
08/28/2026 300 KAYLE SCHLEMMER/GEN 5 ARM GLOCK PROFESSIONAL INC COMMUNITY CORRECTIONS
08/28/2026 119.99 088093076320 - PRESSURE W JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
08/28/2026 9668.75 DEBRUSH & DIP. ANDERSON N WARNER EXCAVATING LLC COUNTY SURVEYOR
08/28/2026 300 TREVOR BRAUN/GEN 5 ARMORE GLOCK PROFESSIONAL INC COMMUNITY CORRECTIONS
08/28/2026 -188.93 088093076320 - RETURNED H JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
08/28/2026 1890 DEBRUSH & DIP. SORGEN ON WARNER EXCAVATING LLC COUNTY SURVEYOR
08/28/2026 175.77 CHEMICALS GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/28/2026 165.62 088093076320 - TACTICAL S JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
08/28/2026 1460.94 DEBRUSH & DIP. SWIFT BR. WARNER EXCAVATING LLC COUNTY SURVEYOR
08/28/2026 -19.5 CREDIT GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/28/2026 15 088093076320 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 145002.09 MISCELLANEOUS WISEL ENTERPRISES (EFT) COUNTY COMMISSIONERS
08/28/2026 1672.03 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/28/2026 15 088093076320 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 120 10223 W PALO VERDE 7/20/2 WORX COMPANIES (EFT) BUILDING DEPARTMENT
08/28/2026 5 FUEL GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/28/2026 6.99 088093076320 - USB ADAPTE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
08/28/2026 165.27 MATERIAL FOR PURCHASING P WURTH BAER SUPPLY CO COUNTY SERVICES
Page 67 of 7039
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