| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/29/2026 | 87.76 | TRANSCRIBE #7 - 088003146 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/29/2026 | 7596.88 | TILE REPAIR. COTTONWOOD L | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 05/29/2026 | 3.68 | METER READ 1 E MAIN ST NA | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 05/29/2026 | 115 | XXX-0841-6131-7894 COMP | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/29/2026 | 8778.23 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 05/29/2026 | 109.1 | METER READ 417 S CALHOUN | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 05/29/2026 | 297.48 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/29/2026 | 120.25 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 05/29/2026 | 159.68 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 05/29/2026 | 802.64 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/29/2026 | 103.11 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 05/29/2026 | 6334 | MISCELLANEOUS | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 05/29/2026 | 56.16 | XXXX-0841-6131-7894 VOL | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/29/2026 | 2511370.42 | MAY 2026 PROPERTY ADVANCE | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 05/29/2026 | 392.77 | 1760 BW BASE RATE COVERED | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 05/29/2026 | 559 | XXXX-0841-6131-7894 GIFT | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/29/2026 | 16477162.21 | MAY2026 PROPERTY ADVANCE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 05/29/2026 | 192512.24 | MAY2026 PROPERTY ADVANCE | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/29/2026 | 938.11 | 0800 1191 4757 AMPO CONF | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/29/2026 | 3934888.39 | MAY 2026 PROPERTY ADVANCE | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 05/29/2026 | 2274.81 | FUEL | AG PLUS INC (EFT) | AC JUV JUST/DET CENTER |
| 05/29/2026 | 1018.06 | 0800 1191 4757 AMPO CONF. | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/29/2026 | 315 | PORTA JONS AND SINK | NOWAK SUPPLY CO INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 41792.68 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 05/29/2026 | 480 | 080011914542 ANNUAL MEMBE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | -459.24 | PARTS CORE RETURNS SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 05/29/2026 | 320 | 2026 MUNICIPAL LAW SEMINA | AIM, ACCELERATE IN MUNICIPALITIES | COUNTY COMMISSIONERS |
| 05/29/2026 | 7840 | 080011914542 CONFERENCE R | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 274.51 | PARTS STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 05/29/2026 | 622.28 | LAUNDRY- DETERGENT, DESTA | ALL CHEM SOLUTIONS | AC JUV JUST/DET CENTER |
| 05/29/2026 | -823 | 080011914542 HOTEL CREDIT | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 307.48 | SHOP SUPPLIES SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 05/29/2026 | 43729.14 | ALLEN CO POLICE PENSION | ||
| 05/29/2026 | 3886 | 080011914542 HOTEL FOR JU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 498.51 | COPY PAPER - 10 CASES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 05/29/2026 | -62.75 | FWCS PRINT SHOP- NURSING | ALLEN COUNTY PRINT SERVICES | AC JUV JUST/DET CENTER |
| 05/29/2026 | 2388.92 | 080011914542 HOTEL JUST S | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 64.04 | LABELS FOR APPEAL FOLDERS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 05/29/2026 | 14980017.49 | MAY 2026 PROPERTY ADVANCE | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 05/29/2026 | 204.86 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 148.84 | MISC SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 05/29/2026 | 304 | C.YATES 5/15/26 ACCIDENT | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 05/29/2026 | 166.14 | 080011914542 PLAQUE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 102.01 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 05/29/2026 | 38 | CHILD SUPPORT - OTHER SER | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 05/29/2026 | 500 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/29/2026 | 127.51 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | YOUTH SERVICES CENTER |
| 05/29/2026 | 1255.59 | FUEL | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 05/29/2026 | 248.81 | 080013769993 - ACCOMODATI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 415.28 | PAPER | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |