| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/31/2025 | 66.35 | 2025 SURPLUS 1826548 | Chapman Don W | COUNTY AUDITOR |
| 12/31/2025 | 482.05 | 2025 SURPLUS 172787076 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 672.15 | 2025 SURPLUS 1927965 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 66.41 | 2025 SURPLUS 1912125 | Robert Lyons Estate of | COUNTY AUDITOR |
| 12/31/2025 | 279.99 | 084171069055 - CANON COLO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 12/31/2025 | 483.61 | 12/12/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 12/31/2025 | 50 | 080011914542 INDIANA SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 70.92 | 084079241376 - SCOTCH HD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 225 | 080011914542 GIFT CARDS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 53.99 | 0880 2430 7638 UPGRADE X | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 12/31/2025 | -329.89 | TOOL ALLOWANCE TRACY BRIT | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 12/31/2025 | 29.16 | 0880 2430 7638 8/16" DRI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/31/2025 | 440 | 084031483389-2 NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/31/2025 | 3.92 | 084160853832 SALES TAX FO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/31/2025 | 302.7 | 2025 SURPLUS 1926331 | Blanco Victorino M | COUNTY AUDITOR |
| 12/31/2025 | 1342.5 | 2025 SURPLUS 1893141 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 1.08 | 2025 SURPLUS 1930818 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 25.15 | 2025 SURPLUS 1908071 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 61 | 088070245815 DINNER COMM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 425.56 | BW#25 12/12/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 12/31/2025 | 120333.71 | BW#26 12/24/25 MEDICARE W | FIRST MERCHANTS BANK | |
| 12/31/2025 | 153.95 | 0880 2430 7638 JOINTOWN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 379.8 | 084079241376 - (20) LOGIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 55613.81 | BW#26 12/24/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 12/31/2025 | 425.56 | BW#26 12/24/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 12/31/2025 | 255.16 | 084171069055 - KOFAX LICE | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 12/31/2025 | 15.21 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 12/31/2025 | 2.58 | 2025 SURPLUS 1883348 | Grimm Carol L | COUNTY AUDITOR |
| 12/31/2025 | 302.47 | 929-618-000-7 5215 E PA | NIPSCO | COUNTY SHERIFF |
| 12/31/2025 | 117.4 | 2025 SURPLUS 1916105 | AM Squared 2 LLC | COUNTY AUDITOR |
| 12/31/2025 | 83.09 | 0881-8765-5534 FOOD FOR C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 12/31/2025 | 57.75 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 12/31/2025 | 382.74 | 084171069055 - (3) KOFAX | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 12/31/2025 | 1414 | MAINTENANCE FEES FOR DEC. | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 12/31/2025 | 2716 | 084171069055 - (2) DELL P | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 2196.25 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 12/31/2025 | 725.87 | 2025 SURPLUS 1904981 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 384.13 | 804158445013 PROMOTIONAL | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 12/31/2025 | 4.58 | 0880 2430 7638 GC FULLER | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/31/2025 | 19001.3 | GAS UTILITY | NIPSCO | MEMORIAL COLISEUM |
| 12/31/2025 | 9596.19 | SUPPLEMENTAL LIFE 12/25 | SYMETRA LIFE INSURANCE COMPANY | |
| 12/31/2025 | 500 | 080011914542 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 293 | 084171069055 - CANON COLO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/31/2025 | 10035.91 | DEC 2025 | AFLAC | |
| 12/31/2025 | 848.88 | 2025 SURPLUS 161828534 | Gibbs Wesley Peter & Amy L | COUNTY AUDITOR |
| 12/31/2025 | 359 | 2025 SURPLUS 1850099 | Bankers Equity Inc | COUNTY AUDITOR |
| 12/31/2025 | 20 | ARIONNA BANKS | COAST TO COAST VISION (EFT) | |
| 12/31/2025 | 30.59 | 0881-8765-5534 PART FOR K | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 12/31/2025 | 2118.54 | 2025 SURPLUS 1844012 | Davis Vincent | COUNTY AUDITOR |
| 12/31/2025 | 561.03 | 2025 SURPLUS 1904339 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |