| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/26/2026 | 40 | 2025 SURPLUS 172785470 | DEV 6309 W Jefferson Blvd LLC | COUNTY AUDITOR |
| 02/26/2026 | 139.54 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/26/2026 | 1592.84 | 2025 SURPLUS 1830667 | Gerald Ray & Gay Marie Quinn | COUNTY AUDITOR |
| 02/26/2026 | 379.52 | 2024 SURPLUS 1861497 | Gerig Noah R & Hayley N | COUNTY AUDITOR |
| 02/26/2026 | 1593.04 | 2025 SURPLUS 1861497 | Gerig Noah R & Hayley N | COUNTY AUDITOR |
| 02/26/2026 | 185.6 | 2025 SURPLUS 1810917 | Gross Timothy B | COUNTY AUDITOR |
| 02/26/2026 | 2500 | MEMBERSHIP RENEWAL 2/1/20 | GOVERNMENT FINANCE OFFICERS ASSOC | COUNTY AUDITOR |
| 02/26/2026 | 22 | 2025 SURPLUS 1886327 | Harkenrider Kristi J | COUNTY AUDITOR |
| 02/26/2026 | 36 | 2025 SURPLUS 177703948 | HH Silverton Estates MHP | COUNTY AUDITOR |
| 02/26/2026 | 810.5 | 2025 SURPLUS 1943718 | InDeed Chicago LLC | COUNTY AUDITOR |
| 02/26/2026 | 259.45 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/26/2026 | 2279.76 | ELECTRIC FOR YSC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 02/26/2026 | 58.28 | 1117 HADLEY RD UNIT 2 01/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 29.29 | 2100 W HAMILTON RD 1/20-2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 41.79 | 3740 W STATE BLVD 01/17/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 105.6 | 4701 BASS RD 01/17/26-02/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 820.74 | DEC 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 02/26/2026 | 736.84 | JAN 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 02/26/2026 | 68.44 | FAXAGE SERVICES-#4-088003 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 115 | MONTLY SUBSCIPTION -#1-08 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 24.99 | NETFLIX FOR UNITS | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 520.86 | TRAINING-#6-088003146254 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 359.15 | TRAINING-#7-088003146254 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 65.48 | TRANSCRIBE SERVICES -#2-0 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 9.96 | WALMART-FOOD | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 23.92 | WALMART-MEDICINE | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 50.31 | WITNESS FLIGHT-#5-0880031 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 110 | WITNESS HOTEL -#3-0880031 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 235.52 | XXXX-0841-6131-7894 EDU | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 144.73 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 598.3 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 586.07 | XXXX-0841-6131-7894 OUT | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 1624.96 | 0800 1191 4757 AMPO CONFE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/26/2026 | 113.78 | 080011914542 - JANITOR SU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 215.01 | 080011914542 - PAST DUE V | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 63 | 080011914542 BIRTH CERTIF | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 167.76 | 080011914542 QUICKEN - RO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 270 | 080011914690 AZELIS A&ES | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/26/2026 | 50 | 080011914690 IMSA CR_1_RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/26/2026 | 16.9 | 080011914690 USPS PROJECT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/26/2026 | 11.96 | 080011914823 02/26 MONTHL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/26/2026 | 220.61 | 08001376993 JDAI ATD/OA L | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/26/2026 | 324 | 080013769993 BASIC OV FQD | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/24/2026 | 23436.33 | TRANSFER FROM 323 TO 324 | ALLEN COUNTY SURVEYOR | COUNTY SURVEYOR |
| 02/24/2026 | 4.79 | TRANSFER FROM 324 TO 323. | ALLEN COUNTY SURVEYOR | COUNTY SURVEYOR |
| 02/24/2026 | 235347.58 | 2ND QTR FY26 PL/HSIP/PLSA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 02/24/2026 | 64017 | Q147828 POSTED TO 128 SB 131 FUND | ALLEN COUNTY TREASURER | CIRCUIT COURT |
| 02/24/2026 | 7000 | Q147825 POSTED TO 124 SB 131 FUND | ALLEN COUNTY TREASURER | CIRCUIT COURT |
| 02/24/2026 | 100 | SZOBODY DUP 1855541 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/24/2026 | 584.66 | DEMAND NOTICE PAYMENTS RE | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |