| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/02/2025 | 32.34 | 3500 HARTZELL RD 8/28-9/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 29.13 | 6033 WAYNE TRACE 8/27-9/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 132.16 | 6230 PARROTT RD 8/28-9/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 29.13 | 6705 WAYNE TRACE 8/27-9/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 32.07 | 7400 ADAMS CENTER RD 8/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 32.76 | 8138 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/02/2025 | 1313.29 | 8317 E TILLMAN RD 8/26-9/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 10/02/2025 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 10/02/2025 | 905.62 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 10/02/2025 | 3185.25 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 10/02/2025 | 458.04 | MONROEVILLE/TRENTMAN/WAYN | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 10/02/2025 | 151.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 10/02/2025 | 827.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 10/02/2025 | 60.02 | TELEPHONE FOR VERIZON MIF | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 10/02/2025 | 179.99 | GTP PLAYER SHOP- OFFICE C | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/02/2025 | 90 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/02/2025 | 30 | ROLLER DOME NORTH - POSIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/30/2025 | -221.06 | 084079241376 - REFUND FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2025 | 90.99 | 084079241376 - SET OF SAF | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/30/2025 | 515.7 | 084079241376 - SPLASH GUA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2025 | 23.11 | 084079241376 - TAPE REFIL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/30/2025 | 15 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/30/2025 | 60 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2025 | 39.98 | 084079241376 - WEEKLY/MON | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2025 | 11.18 | 084079241376 - WITE-OUT C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/30/2025 | 7.99 | 084079241376 - 24 MONTH P | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2025 | 34.98 | 084079241376 - 3X5 AMERIC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/30/2025 | 2618.12 | 084079241376 - 5000' 1/4" | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2025 | 419.99 | 084079241376 - 65" HISENC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/30/2025 | 1343.34 | 084079241376 - 68YD ACOUS | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 09/30/2025 | 59.46 | 084127032835 LUNCH MEETIN | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | 661.53 | 084127032835 VARIOUS PRIN | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | 258 | 084140109073 INAFSM HOTEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/30/2025 | 516 | 084140109073 INAFSM HOTEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/30/2025 | 11.13 | 084140109073 POSTAGE SMIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/30/2025 | 139 | 084155296112 HOTEL FOR CO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | -1102.1 | 084155296112 REFUND HOTEL | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | -483.38 | 084155296112 REFUND JUDGE | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | 51.81 | 084155296112 VICTIMS ASST | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2025 | 70 | 084167554730 BAG FEES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/30/2025 | 624 | 084167554730 COURTYARD TA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/30/2025 | 96.82 | 084171069055 - ACROBAT P | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2025 | 199.98 | 084171069055 - (2) 23.8" | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/30/2025 | 594.81 | 084171069055 - (20) EXTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2025 | 288 | 084171069055 - CANON LBP2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2025 | 814.77 | 084171069055 - MAINTENANC | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2025 | -599.99 | 084171069055 - RETURNED L | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2025 | -325 | 084188197717 - COURSE REF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2025 | 25.91 | 084188197717 - DV CONFERE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2025 | 1085.7 | 084188197717 - GANNON/ROB | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |