| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/09/2025 | 234.5 | 088003604047 - STACEY FLI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 1252.37 | 088003604047 - STACEY IAA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-JES | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-JOS | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 842.96 | 088057603259 MARRIOTT-STA | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/09/2025 | 23.08 | 088075475490, VALUE ZIP, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/09/2025 | 312 | 088075475490,3-NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/09/2025 | 462 | 088075942572 AIC 2025 - H | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/09/2025 | 50 | 088075942572 FUNDAMENTALS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/09/2025 | 180 | 0881 0281 1600 - ANNUAL | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 10/09/2025 | 1223.37 | 0881-3572-1065 COURTYARD | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 10/09/2025 | -60.94 | 0881-3572-1065 CREDIT FOR | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 10/09/2025 | 36.75 | 088187655534 FINGERPRINTI | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/09/2025 | 180 | 088187655534 GREAT KIDS C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/09/2025 | 41.52 | 804158445013 FUEL WHILE A | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 613.31 | 804158445013 INDEED REQUI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/09/2025 | 302.31 | 804158445013 INDEED REQUI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/09/2025 | 50 | 804158445013 REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 149.5 | 804158445013 SHRM MEMBERS | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/09/2025 | 801.5 | GRP#117862 | LEGALSHIELD | |
| 10/09/2025 | 170.25 | 98000815393 - COMMERICAL | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 10/09/2025 | 113.34 | 98000815393 - WASP/HORNET | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 10/09/2025 | 82939.93 | METLIFE | ||
| 10/09/2025 | 162.26 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/09/2025 | 93.75 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/09/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 10/09/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 10/09/2025 | 865.68 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 10/09/2025 | 111907.8 | OCTOBER 2025 ADMINISTRATI | PRO-CLAIM PLUS INC/PHP | |
| 10/09/2025 | 364 | OCTOBER 2025 FLEX SPENDIN | PRO-CLAIM PLUS INC/PHP | |
| 10/09/2025 | 1440 | MAINTENANCE FEES - OCT 25 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 10/09/2025 | 56.25 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 10/09/2025 | 39916.53 | SEPT 2025 | SYMETRA LIFE INSURANCE COMPANY | |
| 10/09/2025 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 10/09/2025 | 1628.65 | SE25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 10/09/2025 | 2336.14 | SE25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 10/09/2025 | 348.51 | CELL SERVICE FOR VICE AU | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 10/09/2025 | 328.51 | CELL SERVICE FOR VICE JUL | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 10/09/2025 | 346.5 | CELLULAR PHONE SERVICE AU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 10/09/2025 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 10/09/2025 | 10693 | SEPT 25 | YMCA (EFT) | |
| 10/09/2025 | 31.31 | INTEREST - 401 DAYS | Zipporha Jones | COUNTY COMMISSIONERS |
| 10/09/2025 | 45 | INVALID TAX SALE - ADV FE | Zipporha Jones | COUNTY AUDITOR |
| 10/09/2025 | 525 | INVALID TAX SALE - TS FEE | Zipporha Jones | COUNTY AUDITOR |
| 10/09/2025 | 10453.05 | SEPT 25 | AFLAC | |
| 10/09/2025 | 958258.32 | 10/2025 FOOD AND BEVERAGE | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 10/09/2025 | 813540.17 | 10/2025 INNKEEPERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 10/09/2025 | 371200 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/09/2025 | 35814.6 | POLICIES EFFECTIVE 07/01/ | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 10/09/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) |