| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/26/2026 | 30 | 2025 SURPLUS 1911268 | Bonnie Hill LLC | COUNTY AUDITOR |
| 02/26/2026 | 3610.17 | PIN 021128131004000075 2022 PAY 2023 | BRINKMAN, JOHN JR | COUNTY COMMISSIONERS |
| 02/26/2026 | 1022.5 | 2025 SURPLUS 1865449 | Chronsiter John C | COUNTY AUDITOR |
| 02/26/2026 | 803.92 | 2025 SURPLUS 177398245 | Collingsworth Melissa J | COUNTY AUDITOR |
| 02/26/2026 | 552.11 | PIN 020233179006000091 2023 PAY 2024 | CHRISTIE, JIM & LINDA | COUNTY COMMISSIONERS |
| 02/26/2026 | 571.03 | PIN 020233179006000091 2024 PAY 2025 | CHRISTIE, JIM & LINDA | COUNTY COMMISSIONERS |
| 02/26/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 02/26/2026 | 91.62 | CASA SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 110.91 | GYM SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 696.13 | YSC SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/26/2026 | 107.61 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 02/26/2026 | 33.5 | REGISTERED MAIL FROM 2/13 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 02/26/2026 | 25 | 8529 20 002 1992434 INTER | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 02/26/2026 | 40 | 2025 SURPLUS 172785470 | DEV 6309 W Jefferson Blvd LLC | COUNTY AUDITOR |
| 02/26/2026 | 139.54 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/26/2026 | 1592.84 | 2025 SURPLUS 1830667 | Gerald Ray & Gay Marie Quinn | COUNTY AUDITOR |
| 02/26/2026 | 379.52 | 2024 SURPLUS 1861497 | Gerig Noah R & Hayley N | COUNTY AUDITOR |
| 02/26/2026 | 1593.04 | 2025 SURPLUS 1861497 | Gerig Noah R & Hayley N | COUNTY AUDITOR |
| 02/26/2026 | 185.6 | 2025 SURPLUS 1810917 | Gross Timothy B | COUNTY AUDITOR |
| 02/26/2026 | 2500 | MEMBERSHIP RENEWAL 2/1/20 | GOVERNMENT FINANCE OFFICERS ASSOC | COUNTY AUDITOR |
| 02/26/2026 | 22 | 2025 SURPLUS 1886327 | Harkenrider Kristi J | COUNTY AUDITOR |
| 02/26/2026 | 36 | 2025 SURPLUS 177703948 | HH Silverton Estates MHP | COUNTY AUDITOR |
| 02/26/2026 | 810.5 | 2025 SURPLUS 1943718 | InDeed Chicago LLC | COUNTY AUDITOR |
| 02/26/2026 | 259.45 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/26/2026 | 2279.76 | ELECTRIC FOR YSC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 02/26/2026 | 58.28 | 1117 HADLEY RD UNIT 2 01/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 29.29 | 2100 W HAMILTON RD 1/20-2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 41.79 | 3740 W STATE BLVD 01/17/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 105.6 | 4701 BASS RD 01/17/26-02/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/26/2026 | 820.74 | DEC 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 02/26/2026 | 736.84 | JAN 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 02/26/2026 | 68.44 | FAXAGE SERVICES-#4-088003 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 115 | MONTLY SUBSCIPTION -#1-08 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 24.99 | NETFLIX FOR UNITS | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 520.86 | TRAINING-#6-088003146254 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 359.15 | TRAINING-#7-088003146254 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 65.48 | TRANSCRIBE SERVICES -#2-0 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 9.96 | WALMART-FOOD | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 23.92 | WALMART-MEDICINE | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 02/26/2026 | 50.31 | WITNESS FLIGHT-#5-0880031 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 110 | WITNESS HOTEL -#3-0880031 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/26/2026 | 235.52 | XXXX-0841-6131-7894 EDU | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 144.73 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 598.3 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 586.07 | XXXX-0841-6131-7894 OUT | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 02/26/2026 | 1624.96 | 0800 1191 4757 AMPO CONFE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/26/2026 | 113.78 | 080011914542 - JANITOR SU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 215.01 | 080011914542 - PAST DUE V | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 63 | 080011914542 BIRTH CERTIF | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/26/2026 | 167.76 | 080011914542 QUICKEN - RO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |