| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/30/2025 | 1079.4 | 0880 2430 7638 SUPMEDIC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2025 | 635.64 | 0880 2430 7638 SWEATSHIR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2025 | 208.41 | 0880 2430 7638 TAGS, PAP | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 09/30/2025 | 615.2 | 0880 2430 7638 USB C TO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 34 | 0880 2430 7638 WATER BAS | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 13.62 | 0880 2430 7638 WIRELESS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2025 | 132 | 0880 2430 7638 WIRELESS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 438.01 | 0880 2430 7638 ZIP TIES, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2025 | 27.54 | 0880 2430 7638 12V FUEL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/30/2025 | 137.94 | 0880 2430 7638 2 PCS CAS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 09/30/2025 | 211.94 | 0880 2430 7638 25' 50AMP | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2025 | 59.99 | 0880 2430 7638 32' LARGE | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2025 | 21.59 | 0880 2430 7638 6-PACK CL | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 09/30/2025 | 18.6 | 0880 2430 7638 8..5X14 L | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2025 | 7.59 | 0880 2430 7638 8" ROYMNI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2025 | 155.04 | 0880 2430 7638 DP TO HDMI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 249.66 | 0880 2430 7638 END TAB FO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2025 | 347.88 | 08800314624 PAGER SYSTEM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 28309.63 | ALLEN CO POLICE PENSION | ||
| 09/30/2025 | 61.44 | 088003146254 COURT RECORD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | -580.55 | AUG 2025 CRIMINAL LECEF - | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 09/30/2025 | 571.56 | 088003146254 DISCOVERY SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | -286.45 | HARLAND CLARKE DEPOSIT SL | ALLEN COUNTY SHERIFF | COUNTY SHERIFF |
| 09/30/2025 | 68.44 | 088003146254 FAXAGE CHILD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | -369 | 08/25 CRIM LECEF - DEFERR | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 09/30/2025 | 1062.5 | 088003146254 HTCU LICENSE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 580.55 | AUG 2025 CRIMINAL LECEF REISSUE OF CK 772503 | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 09/30/2025 | 115 | 088003146254 MONTHLY FEE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 369 | 08/25 CRIM LECEF-DEFERRAL REISSUE OF CK 772503 | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 09/30/2025 | 61.3 | 088003146254 TRANSCRIBING | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 286.45 | HARLAND CLARKE DEPOSIT SL REISSUE OF CK 772503 | ALLEN COUNTY SHERIFF | COUNTY SHERIFF |
| 09/30/2025 | 49.5 | 088003146254 TRIP PROTECT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 8.18 | PETTY CASH REIMBURSEMENT | ALLEN COUNTY SHERIFF DEPARTMENT | COUNTY SHERIFF |
| 09/30/2025 | 987.97 | 088003146254 WITNESS FLIG | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 34706.24 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/30/2025 | 1237 | 088003146254 WITNESS HOTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 178000 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/30/2025 | 899.97 | 088003146254 WITNESS TRAV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 09/30/2025 | 13.71 | 2025 SURPLUS 1937989 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/30/2025 | 125 | 088075475490, HS CPR AED | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2025 | 2358.3 | CITY OF DECATUR 2025 DIST | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/30/2025 | 25 | 088075475490, REGISTRATIO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2025 | 6395.55 | 2025 DISTRICT FEES ADAMS | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/30/2025 | 417 | 0881 0281 1600 - HAMPT | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/30/2025 | 5933.99 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/30/2025 | 180 | 088187655534 GREAT KIDS C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 09/30/2025 | 31172.84 | 2025 TAX SALE SURPLUS TO | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/30/2025 | 24 | 088187655534 NETFLIX FOR | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 09/30/2025 | 50 | HD INTAKE REFUND | ARTHUR LAWRENCE JR. | COMMUNITY CORRECTIONS |
| 09/30/2025 | 155.13 | 804158445013 LODGING FOR | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |