| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/31/2025 | 56.31 | 088003604047 - USE OF AI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 03/31/2025 | 359 | 088003604047 - 1 MONTH OF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 03/31/2025 | 119.4 | 088057603259 CANVA ANNUAL | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 03/31/2025 | 57 | 088057603259 ECO FEST OUT | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 03/31/2025 | 255 | 088057603259 SWANA DUES | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 03/31/2025 | 959.4 | 08807547490, CANVA SOFTWA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 03/31/2025 | 3688.09 | 08807547490, COLD & FLU K | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 03/31/2025 | 484.51 | 08807547490, IMMUNIZATION | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 03/31/2025 | 181.9 | 08807547490, 2 NIGHT STAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 03/31/2025 | 343.87 | 088075942572 FLIGHT FOR A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 03/31/2025 | 658 | 088075942572 PURDUE ROAD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 03/31/2025 | 785 | 088075942572 2025 ASFPM C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 03/31/2025 | 2625 | 088154469737 - REGISTRATI | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 03/31/2025 | 36.75 | 088187655534 FINGERPRINGT | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 03/31/2025 | 257.25 | 088187655534 FINGERPRINTI | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 03/31/2025 | 240 | 804158445013 - ANNUAL NIH | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 03/31/2025 | 439 | 804158445013 INCIDENT INV | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 03/31/2025 | 19242.55 | MARCH 2025 WORKER COMP CL | JWF SPECIALITY | COUNTY AUDITOR |
| 03/31/2025 | 135111.5 | BW#5 3/7/25 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 03/31/2025 | 54006.75 | BW#5 3/7/25 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 03/31/2025 | 508.77 | SM#5 3/14/25 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 03/31/2025 | 371.47 | SM#5 3/14/25 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 03/31/2025 | 134436.07 | BW#6 3/21/25 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 03/31/2025 | 53412.11 | BW#6 3/21/25 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 03/31/2025 | 880.24 | SM#6 MO#3 3/31/25 LINCOLN | LINCOLN LIFE INS CO | |
| 03/31/2025 | 4672.36 | 3/14/25 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 03/31/2025 | 11163.54 | 3/31/25 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 03/31/2025 | 43.27 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 03/31/2025 | 466766.89 | 3/18/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 03/31/2025 | 432730.29 | 3/25/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 03/31/2025 | 666.11 | BW#5 3/7/25 CHILD SUPPORT | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 03/31/2025 | 666.11 | BW#6 3/21/25 CHILD SUPPOR | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 03/31/2025 | 57922.76 | BW#5 3/7/25 H.S.A. | OLD NATIONAL BANK | |
| 03/31/2025 | 1322 | SM#5 3/14/25 H.S.A. | OLD NATIONAL BANK | |
| 03/31/2025 | 95591.42 | BW#6 3/21/25 H.S.A. | OLD NATIONAL BANK | |
| 03/31/2025 | 2530.96 | SM#6 MO#3 3/31/25 H.S.A. | OLD NATIONAL BANK | |
| 03/31/2025 | 746.66 | L003903685013000 C ERVIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 03/31/2025 | 427.5 | L004187838013000 B ROUSE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 03/31/2025 | 19.75 | L00433081000021009 S KING | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 03/31/2025 | 19.75 | L00454152800013000 M BOOK | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 03/31/2025 | 5397.55 | 3/14/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | 483.61 | 3/21/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | 299684.94 | 3/21/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | 5397.55 | 3/31/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | 483.61 | 3/7/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | 306261.91 | 3/7/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 03/31/2025 | -1054.08 | 2023 SURPLUS 1825217 | Richards Joshua | COUNTY AUDITOR |
| 03/31/2025 | -505895.44 | 2021 TS SURPLUS | Sheryl L King | COUNTY AUDITOR |
| 03/31/2025 | 1221787.03 | 2/25 SELF HEALTH TRANSFER | STAR FINANCIAL BANK | |
| 03/31/2025 | -18.75 | EDUCATION PLATE FEE DISTR | TIMOTHY L JOHNSON ACADEMY (EFT) | COUNTY AUDITOR |