| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/31/2025 | 16.99 | 0880 2430 7638 HDMI CABL | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 12/31/2025 | 755.4 | 2025 SURPLUS 1843483 | Chapa Halie | COUNTY AUDITOR |
| 12/31/2025 | 221.89 | 2025 SURPLUS 1879754 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 11.96 | 080011914823 12/25 MONTHL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 3367.22 | CLERK 0F ALLEN COUNTY | ||
| 12/31/2025 | 3425.02 | 2025 SURPLUS 1816345 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 143.66 | 2025 SURPLUS 1915068 | Bellano Renovations LLC | COUNTY AUDITOR |
| 12/31/2025 | 45 | 2025 SURPLUS 1943346 | Brockmann Robert Charles & | COUNTY AUDITOR |
| 12/31/2025 | 219.35 | 11/25 WEST LAW SUBSCRIPTI | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 12/31/2025 | 779.15 | 2025 SURPLUS 1848089 | Delacruz-Gonzalez David M | COUNTY AUDITOR |
| 12/31/2025 | 6227.78 | 2025 SURPLUS 1892524 | Brockmann Virgil C & Phyllis D | COUNTY AUDITOR |
| 12/31/2025 | 298.35 | 2025 SURPLUS 1864459 | EAJSQ Properties LLC | COUNTY AUDITOR |
| 12/31/2025 | 582.18 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/31/2025 | 116.82 | 080013769993 JDAI COC WOR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/31/2025 | 6969.52 | 2025 SURPLUS 1814881 | Boyd Investment Corporation | COUNTY AUDITOR |
| 12/31/2025 | 4 | 088070245815 PARKING COMM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 3.79 | 2026 SURPLUS 1921343 27 | Wayne Township Trustee | COUNTY AUDITOR |
| 12/31/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/31/2025 | 516.12 | 084171069055 - (3) VIEWSO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 12/31/2025 | 473.98 | 2025 SURPLUS 1821122 | Dupont District LLC | COUNTY AUDITOR |
| 12/31/2025 | 254 | 080011914542 HOTEL FOR DR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 1189.78 | SM#24 MO#12 FEDERAL WITHH | FIRST MERCHANTS BANK | |
| 12/31/2025 | 46.23 | 084079241376 - HOOK BRACK | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/31/2025 | 500 | 2025 SURPLUS 1964539 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 0.02 | 2025 SURPLUS 1939189 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 503.08 | 2025 SURPLUS 181980347 | Boston Centerless Inc | COUNTY AUDITOR |
| 12/31/2025 | 12676.77 | EYEMED | ||
| 12/31/2025 | 791.5 | 2025 SURPLUS 1922842 | Grable Helen F | COUNTY AUDITOR |
| 12/31/2025 | 133.63 | CM TRACY BRITTSON PAID TH | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 12/31/2025 | 29.38 | 2025 SURPLUS 194899833 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 7498.1 | SM#23 12/15/25 FEDERAL WI | FIRST MERCHANTS BANK | |
| 12/31/2025 | 882536.4 | COMMUNITY STATE BANK | COUNTY COMMISSIONERS | |
| 12/31/2025 | 190 | 0881 0281 1600 - P CARD | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 12/31/2025 | 2756.92 | 2025 SURPLUS 1961224 | Miller M Douglas & Patricia | COUNTY AUDITOR |
| 12/31/2025 | 40.82 | 2025 SURPLUS 1887174 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 145.29 | 084188197717 - STEELE NY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 56957.34 | BW#25 12/12/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 12/31/2025 | 49771.61 | DEC 25 CITIES & TOWNS 3% | CITY OF FT WAYNE (EFT) | FEES DUE STATE |
| 12/31/2025 | 272 | 084171069055 - NCS LICENS | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/31/2025 | 2349 | 0880 2430 7638 BISSELL C | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/31/2025 | 76.97 | 2025 SURPLUS 1939666 | Binkley Monty B | COUNTY AUDITOR |
| 12/31/2025 | 176 | 2025 SURPLUS 1822787 | Good David N & Rebecca D | COUNTY AUDITOR |
| 12/31/2025 | 1755.44 | 2025 SURPLUS 1817279 | Alberding Melanie R | COUNTY AUDITOR |
| 12/31/2025 | 71.12 | 1111 N HADLEY RD 11/13/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/31/2025 | 115.94 | 2025 SURPLUS 1817382 | Gerbers Ronald W & Joanne F | COUNTY AUDITOR |
| 12/31/2025 | 41.86 | 2025 SURPLUS 1855709 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 1614.27 | 2025 SURPLUS 1855053 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 119.98 | 084079241376 - (2) PLASTI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/31/2025 | 1194.56 | 2025 SURPLUS 1892196 | Faux Andrew | COUNTY AUDITOR |
| 12/31/2025 | 133 | 804158445013 AIC CONFEREN | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |