| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/31/2025 | 569.36 | 0880 2430 7638 TRADITION | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/31/2025 | 68.97 | 084160853832 JOB FAIR BAN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/31/2025 | 1120.38 | 2025 SURPLUS 1828559 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 7020.59 | 2024 TS SURPLUS | Evelyn Bond | COUNTY AUDITOR |
| 12/31/2025 | 479.9 | 0880 2430 7638 BROTHER P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 1222.54 | 2025 SURPLUS 173078261 | Herdrich Petroleum Corp | COUNTY AUDITOR |
| 12/31/2025 | 248.65 | 2025 SURPLUS 1904365 | Dishong Tammy | COUNTY AUDITOR |
| 12/31/2025 | 259.88 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 12/31/2025 | 0.03 | 2025 SURPLUS 1915553 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 155.68 | 2025 SURPLUS 1910890 | Graber Linda | COUNTY AUDITOR |
| 12/31/2025 | 1057.8 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/31/2025 | 34.19 | 084079241376 - 14" 1500# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | 2287.92 | 2025 SURPLUS 1939519 | BCS-East LLC | COUNTY AUDITOR |
| 12/31/2025 | 65.68 | 0880 2430 7638 BLUETOOTH, | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/31/2025 | 326.9 | 0841608538232 PROMOTIONAL | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/31/2025 | 207.64 | 2025 SURPLUS 1824485 | Emilian Albert V & Jeanne M | COUNTY AUDITOR |
| 12/31/2025 | 2539.64 | 2025 SURPLUS 1889006 | Bangert Michael J & Janet W | COUNTY AUDITOR |
| 12/31/2025 | 473.62 | 2025 SURPLUS 1881715 | Graber Maylon M & Rosanna E | COUNTY AUDITOR |
| 12/31/2025 | 0.02 | 2025 SURPLUS 1941673 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 10.29 | 2025 SURPLUS 1940110 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 199.98 | 0880 2430 7638 DELL 27" | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 12/31/2025 | 483.61 | 12/24/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 12/31/2025 | 5 | 2025 SURPLUS 1949879 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 500 | 084188197717 - IPWDA MEMB | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/31/2025 | -275.1 | JURY AP BATCH JUROR:492292 | HARIG, KENNETH | SUPERIOR COURT |
| 12/31/2025 | 629.24 | 2025 SURPLUS 1957263 | Cornelius Gregory A & Valerie Jean | COUNTY AUDITOR |
| 12/31/2025 | 133 | 084065298497 HOTEL ROOM C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 120491.87 | BW#2512/12/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 12/31/2025 | 2616.16 | 8317 TILLMAN 11/19-12/19 | NIPSCO | HIGHWAY |
| 12/31/2025 | 22 | 088070245815 PARKING IN I | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/31/2025 | 1086.5 | 2025 SURPLUS 1963247 | Brockhouse Angela A | COUNTY AUDITOR |
| 12/31/2025 | 27.99 | 0880 2430 7638 DRAWING T | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 12/31/2025 | 210.66 | 2025 SURPLUS 1933851 | Harmeyer John E | COUNTY AUDITOR |
| 12/31/2025 | 36.85 | 2025 SURPLUS 1939663 | Binkley Monty B | COUNTY AUDITOR |
| 12/31/2025 | 769.2 | 2025 SURPLUS 1904356 | Brothers Auto Sales | COUNTY AUDITOR |
| 12/31/2025 | 428.36 | 2025 SURPLUS 1817394 | Alberding Brian E | COUNTY AUDITOR |
| 12/31/2025 | 1752.18 | SM#23 12/15/25 MEDICARE W | FIRST MERCHANTS BANK | |
| 12/31/2025 | 7938.96 | 2025 SURPLUS 78912004 | Farm Building Supply LLC | COUNTY AUDITOR |
| 12/31/2025 | 3543.95 | 8317 E TILLMAN 11/19-12/1 | NIPSCO | SURTAX-WHEEL TAX |
| 12/31/2025 | 1076.95 | 2025 SURPLUS 1960108 | Bazzinett Bonnie J | COUNTY AUDITOR |
| 12/31/2025 | 438.48 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 12/31/2025 | 74.85 | 084079241376 - (5) BOXES | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 12/31/2025 | 102.99 | BETHEL & TILL 11/14-12/14 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 12/31/2025 | 121.93 | 2025 SURPLUS 1939880 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 1590 | 084031483389- (10) ROOMS+ | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/31/2025 | 4.98 | 2023 SURPLUS 1864459 | EAJSQ Properties LLC | COUNTY AUDITOR |
| 12/31/2025 | 5690.56 | 2025 SURPLUS 1855312 | Evergreen Communities LLC | COUNTY AUDITOR |
| 12/31/2025 | 64.88 | 2025 SURPLUS 1811403 | Aerts James R & Dean Erin M | COUNTY AUDITOR |
| 12/31/2025 | 209.07 | 2025 SURPLUS 1938185 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/31/2025 | 42.14 | 2025 SURPLUS 194898561 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |