| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/09/2025 | 16.99 | 0880 2430 7638 PLAYFUL P | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 10/09/2025 | 174.75 | 0880 2430 7638 REPLACEME | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 10/09/2025 | 63.98 | 0880 2430 7638 VINYL EXA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/09/2025 | 409.06 | 0880 2430 7638 WATER BEA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/09/2025 | 19.64 | 0880 2430 7638 2-PACK 49 | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 6.99 | 0880 2430 7638 2026 DESK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 10/09/2025 | 24.97 | 0880 2430 7638 3 RING BI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/09/2025 | 319.16 | 0880 2430 7638 35QT COMM | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 10/09/2025 | 58.59 | 0880 2430 7638 4X6 WOODE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/09/2025 | 287.28 | 0880 2430 7638 5-PACK US | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 10/09/2025 | 300 | 088003604047 - KAYLA AIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 100 | 088003604047 - KAYLA INTR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 18 | 088003604047 - STACEY AIR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 234.5 | 088003604047 - STACEY FLI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 1252.37 | 088003604047 - STACEY IAA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-JES | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-JOS | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-STA | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 23.08 | 088075475490, VALUE ZIP, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/09/2025 | 312 | 088075475490,3-NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/09/2025 | 462 | 088075942572 AIC 2025 - H | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/09/2025 | 50 | 088075942572 FUNDAMENTALS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/09/2025 | 180 | 0881 0281 1600 - ANNUAL | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 10/09/2025 | 1223.37 | 0881-3572-1065 COURTYARD | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 10/09/2025 | -60.94 | 0881-3572-1065 CREDIT FOR | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 10/09/2025 | 36.75 | 088187655534 FINGERPRINTI | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/09/2025 | 180 | 088187655534 GREAT KIDS C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/09/2025 | 41.52 | 804158445013 FUEL WHILE A | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 613.31 | 804158445013 INDEED REQUI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/09/2025 | 302.31 | 804158445013 INDEED REQUI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/09/2025 | 50 | 804158445013 REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 149.5 | 804158445013 SHRM MEMBERS | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 801.5 | GRP#117862 | LEGALSHIELD | |
| 10/09/2025 | 170.25 | 98000815393 - COMMERICAL | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 10/09/2025 | 113.34 | 98000815393 - WASP/HORNET | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 10/09/2025 | 82939.93 | METLIFE | ||
| 10/09/2025 | 162.26 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 93.75 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/09/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 10/09/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 10/09/2025 | 865.68 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 10/09/2025 | 111907.8 | OCTOBER 2025 ADMINISTRATI | PRO-CLAIM PLUS INC/PHP | |
| 10/09/2025 | 364 | OCTOBER 2025 FLEX SPENDIN | PRO-CLAIM PLUS INC/PHP | |
| 10/09/2025 | 1440 | MAINTENANCE FEES - OCT 25 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 10/09/2025 | 56.25 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 10/09/2025 | 39916.53 | SEPT 2025 | SYMETRA LIFE INSURANCE COMPANY | |
| 10/09/2025 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 10/09/2025 | 1628.65 | SE25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 10/09/2025 | 2336.14 | SE25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 10/09/2025 | 348.51 | CELL SERVICE FOR VICE AU | VERIZON WIRELESS LLC * | COUNTY SHERIFF |