| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/11/2025 | 24.08 | 0880 2430 7638 EXPO DRY | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 15.63 | 0880 2430 7638 2025 YEAR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 33.94 | 0880 2430 7638 PROFESSIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/11/2025 | 150 | 804158445013 TRINE JOB FA | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 12/11/2025 | 235661.88 | 1ST QTR - FY26 PLFTA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/11/2025 | 135 | NOVEMBER 2025 PORT O JOHN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 12/11/2025 | -24.3 | 0880 2430 7638 RET NOT RE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/11/2025 | 1425.31 | 11/30/25 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/11/2025 | 600 | 0880 2430 7638 BULLSEYE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 445 | 088075942572 ISPLS 2026 C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 12/11/2025 | 3173.48 | 2234 CARROLL RD GARAGE 11 | NIPSCO | HIGHWAY |
| 12/11/2025 | 61.08 | 0880 2430 7638 8" SPIRAL | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/11/2025 | 31.8 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 12/11/2025 | 556.86 | NOVEMBER 2025 HARLAN LIGH | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 12/11/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 12/11/2025 | 412.5 | 084079241376 - (3) ALLISO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/11/2025 | 201.99 | 0880 2430 7638 LAND DEVE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 12/11/2025 | 5715 | PROJECT #1500321 SPRINGFI | D. L. Kees Family, LLC | HIGHWAY |
| 12/11/2025 | 349.99 | 0880 2430 7638 HOME STUD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 5.09 | 0880 2430 7638 CALL DESK | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 58.61 | (1) HOPKINS 48 9N UP CROS | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 12/11/2025 | 2246.25 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/11/2025 | 12.03 | 0880 2430 7638 SWINGLINE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 12/11/2025 | 655 | 084087358436 IEDA 2026 ME | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 12/11/2025 | 34754.15 | PIN 021213383015000074 I $512.52; P $34,241.63 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 12/11/2025 | -12.03 | 0880 2430 7638 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 12/11/2025 | 111.78 | 0880 2430 7638 BANKERS B | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/11/2025 | 348.25 | CELLULAR PHONE SERVICE OC | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 12/11/2025 | 198.08 | 084079241376 (8) AVERY 1 | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 12/11/2025 | 110.15 | 11/25 UNEMPLOYMENT | INDIANA DEPT OF WORKFORCE | MEMORIAL COLISEUM |
| 12/10/2025 | 1634.8 | NO25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 12/10/2025 | 18.75 | NON FOOD ITEMS FOR KITCHE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 16002.05 | NOV 25 LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 12/10/2025 | 41.94 | POSITIVE POINT COLDWATER | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 52 | QTY 8 5 GALLON WATER DELI | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 12/10/2025 | 145305.01 | PIN 021228284001000074 I $2,154.23 P $143,150.78 | SIMPLICITY MANAGEMENT LLC | COUNTY AUDITOR |
| 12/10/2025 | 12753.63 | NOV 25 | EYEMED | |
| 12/10/2025 | -5.8 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 12/10/2025 | 9478.9 | NOV 25 SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 12/10/2025 | 1326.42 | TRASH & RECYCLING | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 12/10/2025 | 183.55 | GAS AT 11801 LIMA RD 10/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 210.07 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 12/10/2025 | 27.41 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 18 | POSITIVE POINT ROLLER DOM | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 90.19 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 12/10/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 12/10/2025 | 20.81 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 12/10/2025 | 151.52 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 6391.5 | CHANGE OVER 11/24/25, 11/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 12/10/2025 | -8.7 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | HOMELAND SECURITY |