| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/08/2026 | 1624.16 | 8317 E TILLMAN RD 11/22/2 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 01/08/2026 | 34.45 | 8318 E TILLMAN RD 11/22/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 01/08/2026 | 440.5 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 01/08/2026 | 179 | 084087358436 IBJ ANNUAL S | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 01/08/2026 | 980.22 | 084127032835 PRINTER TONE | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 01/08/2026 | 35 | 084127032835 2026 SUPPORT | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 01/08/2026 | 175 | 084140109073 IDEM PERMIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 01/08/2026 | 102.37 | 084188197717 - ILEA RECER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/08/2026 | 182.95 | 0880 2430 7638 ASUS ZEND | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 01/08/2026 | 39.26 | 0880 2430 7638 BISSELL C | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 01/08/2026 | 23.98 | 0880 2430 7638 CHEEZ-IT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/08/2026 | 189.99 | 0880 2430 7638 CLATINA B | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/08/2026 | 23.96 | 0880 2430 7638 FAMOUS AM | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/08/2026 | 24.58 | 0880 2430 7638 NIVEA MEN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/08/2026 | 96.95 | 0880 2430 7638 OEM HP F6 | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 01/08/2026 | 144.75 | 0880 2430 7638 POLYCOM V | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/08/2026 | -29.99 | 0880 2430 7638 REFUND ON | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/08/2026 | 663.3 | 0880 2430 7638 SHARP R-2 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/08/2026 | 77.38 | 0880 2430 7638 SUNCHIPS, | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/08/2026 | 1.41 | 0880 2430 7638 USB TO US | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 01/08/2026 | 319.96 | 0880 2430 7638 WD 2TB EL | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 01/08/2026 | 155.55 | 0880 2430 7638 123A RECH | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/08/2026 | 29.62 | 0880 2430 7638 15 PCS 1/ | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/08/2026 | 59.99 | 0880 2430 7638 17 - 32" | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 01/08/2026 | 9.98 | 0880 2430 7638 250 PCS 6 | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/08/2026 | 20.88 | 0880 2430 7638 3/4" THRE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/08/2026 | 7.74 | 0880 2430 7638 3PCS WIRE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/08/2026 | 5.23 | 0880 2430 7638 USB TO USB | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/08/2026 | 275.04 | 088057603259 AVIS RENTAL | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 01/08/2026 | 1330.2 | 088057603259 MCMENAMINS P | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 01/08/2026 | 79.07 | 088057603259 OFFICE DEPOT | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 01/08/2026 | 288.37 | 088057603259 UNITED AIRLI | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 01/08/2026 | 245.6 | 088075475490, LIQUID POWD | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/08/2026 | 387.49 | 088075475490, SAFE SLEEP | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/08/2026 | 11.9 | 804158445013 PRIORITY POS | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 01/08/2026 | 1468.79 | PATIENT LABS (10/30/25-11 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 01/08/2026 | 124.11 | 98001378763 - SHOP SUPPLI | LOWES * (EFT) | HIGHWAY |
| 01/08/2026 | 97.82 | 4500 HOMESTEAD 11/28/25-1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 86.11 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 01/06/2026 | 0.02 | 2024 SURPLUS 1912477 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/06/2026 | 1103.34 | 2025 SURPLUS 1869464 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/06/2026 | 88 | 2025 SURPLUS 1919332 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/06/2026 | 1605.46 | 2025 SURPLUS 1956529 | Billie & Carl Hess Rev Living Trust | COUNTY AUDITOR |
| 01/06/2026 | 190.92 | COURT FEES 11/1/25-11/30/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/06/2026 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 365.55 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 492.6 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 661.52 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |