Date Amount Description Vendor Department Description
08/28/2026 485.45 084031483389- 4 NIGHT STA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/28/2026 68 PARTS UNIT 17 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/28/2026 4706.2 FUEL-JULY 2026 ALLEN COUNTY SERVICES DEPT COMMUNITY CORRECTIONS
08/28/2026 315.1 084039232648 IT TABLECLOT JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
08/28/2026 819.15 PARTS UNIT 222 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/28/2026 3 GARAGE - CHILD SUPPORT ALLEN COUNTY SERVICES DEPT COUNTY PROSECUTOR
08/28/2026 1550 084039232648 PMI CONFEREN JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
08/28/2026 163.76 PARTS UNIT 401 NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/28/2026 12 GARAGE - CRIMINAL ALLEN COUNTY SERVICES DEPT COUNTY PROSECUTOR
08/28/2026 67.3 084039232648 SILVO SIP PH JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
08/28/2026 29.6 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/28/2026 6 GARGE - CRIMINAL ALLEN COUNTY SERVICES DEPT COUNTY PROSECUTOR
08/28/2026 450.51 084065298497 HOTEL FOR A. JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/28/2026 365.87 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/28/2026 117.58 GM./LABOR - ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/28/2026 450.51 084065298497 HOTEL FOR J. JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/28/2026 1179.9 DIAGNOSTIC TESTING SUPPLY NCS PEARSON INC (EFT) AC JUV JUST/DET CENTER
08/28/2026 481.4 GM/PARTS - ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/28/2026 15 084065298497 08/26 CANVA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/28/2026 300 REGISTRATION FOR 4 FOR TH NORTHERN DISTRICT CLERKS ASSOC CLERK OF COURTS
08/28/2026 963.14 JULY FUEL ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
08/28/2026 30 084065298497 08/26 EMAIL/ JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/28/2026 85.74 MEDICAL OXYGEN FOR JAIL NOWAK SUPPLY CO INC (EFT) CONFINEMENT CENTER
08/28/2026 377.74 JULY FUEL ALLEN COUNTY SERVICES DEPT NIRCC
08/28/2026 53.44 0841-6131-7894 MAINTEN JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 429.18 050349 - C MEMBER - 19703 O'DANIEL AUTOMART INC COUNTY COMMISSIONERS
08/28/2026 296.45 JULY GAS FOR COUNTY VEHIC ALLEN COUNTY SERVICES DEPT SUPERIOR COURT
08/28/2026 115 0841-6131-7894 COMPUTER JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 -90 CORE CREDIT SB O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
08/28/2026 0.13 JULY LABOR ON COUNTY VEHI ALLEN COUNTY SERVICES DEPT SUPERIOR COURT
08/28/2026 19.88 0841-6131-7894 MAINTENA JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 339.35 OARTS UNIT 285 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
08/28/2026 244.15 JULY PARTS FOR COUNTY VEH ALLEN COUNTY SERVICES DEPT SUPERIOR COURT
08/28/2026 64.39 0841-6131-7894 OPERATIN JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 500 SOLDIER BURIAL- BURIAL AL Oross, Dorothy COUNTY COMMISSIONERS
08/28/2026 33.98 JULY REPAIR ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
08/28/2026 25.99 0841-6131-7894 OPERATIO JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 28.84 BATTERIES ODP BUSINESS SOLUTIONS, LLC COUNTY TREASURER
08/28/2026 28.75 JULY REPAIR SUPPLIES ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
08/28/2026 115.06 0841-6131-7894 STATIONA JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/28/2026 17.5 BINDER CLIP ODP BUSINESS SOLUTIONS, LLC CIRCUIT COURT
08/28/2026 529.72 JULY 2026 UNLEADED FUE ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/28/2026 679.4 0841-6755-4730 PRIA ANNUA JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
08/28/2026 42.27 BUSINESS CARDS ODP BUSINESS SOLUTIONS, LLC COUNTY SHERIFF
08/28/2026 179.59 JULY 2026 FUEL ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
08/28/2026 475 0841-6755-4730 PRIA REGIS JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
08/28/2026 11.89 CALCULATOR RIBBON ODP BUSINESS SOLUTIONS, LLC COUNTY TREASURER
08/28/2026 15.88 LABOR ALLEN COUNTY SERVICES DEPT COUNTY CORONER
08/28/2026 183.94 084127032835 ASHLEY HAND JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
08/28/2026 498.51 COPY PAPER - 10 CASES FOR ODP BUSINESS SOLUTIONS, LLC CLERK OF COURTS
Page 58 of 7039
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