| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/06/2026 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 01/06/2026 | 538.8 | 2025 SURPLUS 1855184 | Win Lwin Ko Ko | COUNTY AUDITOR |
| 12/31/2025 | 1223 | 084079241376 - ADULT SASS | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/31/2025 | 52.2 | 0841-6755-4730 NAME PLATE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 12/31/2025 | 139908.5 | BW#26 12/24/25 LINCOLN DE | LINCOLN LIFE INS CO | |
| 12/31/2025 | 992.58 | 2025 SURPLUS 144855634 | The Gesco Group LLC | COUNTY AUDITOR |
| 12/31/2025 | 64.4 | 2025 SURPLUS 190661347 | Dimichele Dean | COUNTY AUDITOR |
| 12/31/2025 | 389.12 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 12/31/2025 | 360 | 084194927982 - AIC LEGISL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 12/31/2025 | 437.62 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 12/31/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 12/31/2025 | 29.13 | 2100 W HAMILTON RD 11/14/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/31/2025 | 795 | 080011914542 HOTEL FOR WI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 103.65 | 0880 2430 7638 GAFFER TA | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/31/2025 | 512261.82 | BW#26 12/24/25 SOC SECURI | FIRST MERCHANTS BANK | |
| 12/31/2025 | 903.05 | 2025 SURPLUS 1928482 | Barajas Eliodoro Yepez & | COUNTY AUDITOR |
| 12/31/2025 | 5255.71 | NOV 2025 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 12/31/2025 | 13.99 | 0880 2430 7638 GAMING MO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 626.6 | SM#23 12/15/25 LINCOLN DE | LINCOLN LIFE INS CO | |
| 12/31/2025 | 533 | SM#24 12/31/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 12/31/2025 | 91.67 | 6411 BASS RD 11/13/25-12/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/31/2025 | 3161.36 | 2025 SURPLUS 177389052 | Cavacini James Jr & Jane C | COUNTY AUDITOR |
| 12/31/2025 | 304.8 | 2025 SURPLUS 1929179 | Collins Ryan | COUNTY AUDITOR |
| 12/31/2025 | 7.5 | 084065298497 12/25 CANVA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 35.6 | 0880 2430 7638 MAGNESIUM | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/31/2025 | 0.01 | 2025 SURPLUS 1912477 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 256.58 | 0880 2430 7638 CHRISTMAS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 22.49 | 084079241376 - CASE OF PA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 40.22 | 2025 SURPLUS 194740675 | Granite Ridge Builders Inc | COUNTY AUDITOR |
| 12/31/2025 | 371.12 | 2025 SURPLUS - MULTIPLE | Green Development Ventures LLC | COUNTY AUDITOR |
| 12/31/2025 | 225.39 | 2025 SURPLUS 1910387 | Metro Real Estate Inc | COUNTY AUDITOR |
| 12/31/2025 | 32.77 | 10412 WINCHESTER RD 11/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/31/2025 | 2088.48 | 2025 SURPLUS 1859393 | Geesaman Kevin L & Stacy L | COUNTY AUDITOR |
| 12/31/2025 | 598.23 | 080011914542 SUPPLIES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 25.34 | 2025 SURPLUS 1962189 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 1403.55 | 2025 SURPLUS 1856466 | Boyer Joan S | COUNTY AUDITOR |
| 12/31/2025 | 56.25 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 12/31/2025 | 3192.78 | 2025 SURPLUS 173072891 | Fort Wayne Early Childhood | COUNTY AUDITOR |
| 12/31/2025 | 238.96 | 0880 2430 7638 XMAS DECO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 91531.41 | BW#26 12/24/25 H.S.A. | OLD NATIONAL BANK | |
| 12/31/2025 | 1558.96 | 2025 SURPLUS 66629208 | Bookmyer Kara S & Michael T | COUNTY AUDITOR |
| 12/31/2025 | 0.02 | 2025 SURPLUS 1911499 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 80.11 | 0880 2430 7638 2-POCKET | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/31/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 12/31/2025 | 67 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/31/2025 | 1089.54 | 2025 SURPLUS 87790108 | First Federal Savings Bank | COUNTY AUDITOR |
| 12/31/2025 | 201 | 0880 2430 7638 GALVANIZE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/31/2025 | 22.55 | 0880 2430 7638 LENRUE CO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 432.44 | 2025 SURPLUS 1957639 | Becerra Jose Alfredo & Ellen K | COUNTY AUDITOR |
| 12/31/2025 | 54991.52 | BW#25 12/12/25 H.S.A. | OLD NATIONAL BANK |