| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/28/2025 | 102.13 | AIRPORT EXPY 7/23-8/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 08/28/2025 | 913.55 | AUGUST 2025 ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 08/28/2025 | 14410.48 | PIN 021211102014001074 I $1,263.19; P $13,147.29 | SHELLEY A ROTHGEB | COUNTY AUDITOR |
| 08/28/2025 | 474.93 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/28/2025 | 364.57 | 2023 SURPLUS 1874511 | Wegner Kaitlyn I & Andrew D | COUNTY AUDITOR |
| 08/28/2025 | 2429.12 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 94.5 | DOLLAR TREE - BIRTHDAY BA | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/28/2025 | 3818.59 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 12 | MULCH FOR YSC GROUNDS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/28/2025 | 4647.07 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 60 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/28/2025 | 6146.47 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 30 | ROLLER DOME NORTH - POSIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/28/2025 | 516.16 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 08/28/2025 | 32.21 | 10412 WINCHESTER RD BLK 7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 46.86 | 1117 N HADLEY RD UNIT 2 R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 29 | 2100 W HAMILTON RD 7/18-8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 41.99 | 3740 W STATE BLVD TFL 7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 78.14 | 4701 BASS RD UNIT HWY 7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 64 | 9930 SMITH RD 7/23-8/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/28/2025 | 1056.55 | LECEF 07/01/2025-07/31/20 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 08/28/2025 | 20.04 | #2900122 SCOTT RD TRAIL I | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/28/2025 | 79.98 | XXXX-0841-6131-7894 EDU | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/28/2025 | 259.33 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/28/2025 | 259.4 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/28/2025 | 90 | XXXX-0841-6131-7894 SUB | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/28/2025 | 25 | 0800 1191 4757 AIM WEBINA | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/28/2025 | 134 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/28/2025 | 16 | 0800 1191 4815 WEBSITE TH | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/28/2025 | 57.72 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/28/2025 | 401.5 | 080011914542 SUPPLIES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/28/2025 | 59.7 | 080011914542 WATER FOR JU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/28/2025 | -133.44 | 080011914690 - 2025 IMSA | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/28/2025 | 10.02 | 080011914690 #1300220 WAY | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/28/2025 | 20.04 | 080011914690 #2900122 SCO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/28/2025 | 937.88 | 080011914690 HILTON CLEVE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/28/2025 | 1050 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/28/2025 | 276 | 080011914708 SQUARE SPACE | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/28/2025 | 11.96 | 080011914823 AUGUST 2025 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/28/2025 | 109.44 | 080013769993 DIAGNOSTIC S | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 155 | 080013769993 DIAGNOSTIC T | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 106.29 | 080013769993 DISASTER REC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 226.78 | 080013769993 JDAI YOUTH & | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 720 | 080013769993 POPAI REGIST | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 1172 | 080013769993 PROGRAM SUPP | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/28/2025 | 56.08 | 080013908815 PANERA'S FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/28/2025 | 4.32 | 080013908815 TAX ON PANER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/28/2025 | 295 | 080013927898 NIGP AGENCY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/28/2025 | 37.87 | 0840 4703 2238 PUBLIC NOT | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |