| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/11/2025 | 8.68 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 12/11/2025 | 49.95 | 0880 2430 7638 PLASTIC B | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 34.43 | 98007224565 - BUILDING MA | LOWES * (EFT) | HIGHWAY |
| 12/11/2025 | 9.29 | (1) SCOTCH EXTREME MOUNTI | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 12/11/2025 | 42.97 | POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 12/11/2025 | -44.7 | 080011914757 REFUND OF TA | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/11/2025 | 16.14 | 0880 2430 7638 SDTC TECH | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 12/11/2025 | 1000 | PROJECT ARPA0523 GREEN RD | Lyons, Bret B. and Wendy A. | COUNTY COMMISSIONERS |
| 12/11/2025 | 1800 | 0880 2430 7638 REGULAR A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 163.68 | 084079241376 - TRASH BAGS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 4823.5 | CHANGE OVER 12/03/25, 12/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 12/11/2025 | 38.68 | 0880 2430 7638 21 PCS DI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 912.28 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/11/2025 | 69.03 | 0880 2430 7638 DESK STAP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 115.3 | 0880 2430 7638 AMAZON DI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 1856.7 | 084084174281 LODGING FOR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 12/11/2025 | 60 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/11/2025 | 565 | 11/25 UNEMPLOYMENT | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 12/11/2025 | 1069.75 | 0880 2430 7638 OEM 24B60 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 400 | 0880 2430 7638 $40 WALMA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | -138.67 | 0880 2430 7638 ENVELOPES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 12/11/2025 | 142000 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/11/2025 | 224.68 | 0880 2430 7638 3.5 X 1 D | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/11/2025 | 226.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 12/11/2025 | 275.06 | 0880 2430 7638 AFFIRMATI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 16.68 | (2) HOT SHOT 20OZ AERO (1 | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 12/11/2025 | 6.99 | SUPPLIES FOR BULLETIN BOA | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 12/11/2025 | 73.95 | 0880 2430 7638 STANDARD | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 220 | 0841-6755-4730 IRA FALL M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 12/11/2025 | 176.32 | 0880 2430 7638 STAND UP | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 59.26 | 0880 2430 7638 BROTHER O | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 400 | 0880 2430 7638 $50 TARGE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 50.69 | 0880 2430 7638 CLASS FOL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 2760 | 0880 2430 7638 KODAK FZ4 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 80.69 | 0880 2430 7638 SMEAD #74 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/11/2025 | 95.45 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 12/11/2025 | 179.99 | 084079241376 - EPSON ET-2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 54.14 | 0880 2430 7638 42-66-100 | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 523.71 | 2024 TS SURPLUS | Hector C Gomez | COUNTY AUDITOR |
| 12/11/2025 | 1560 | 11/25 UNEMPLOYMENT | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 12/11/2025 | 227.92 | 0880 2430 7638 END/TOP N | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 43.39 | 084079241376 - EAR PLUGS | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 418.66 | 0880 2430 7638 STICKY NO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 1997.5 | 084079241376 - NEON BLUE, | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 1000 | PROJECT ARPA0523 GREEN RD | Gaham, Carolyn J. | COUNTY COMMISSIONERS |
| 12/11/2025 | 49.04 | 0880 2430 7638 QUALITY P | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 286.48 | 0880 2430 7638 CANON IMA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/11/2025 | 129.68 | 0880 2430 7638 PAPER CD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 12/11/2025 | 1590 | 080011914690 FRENCH LICK | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |