| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/07/2025 | 217.97 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/07/2025 | 217.97 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/07/2025 | 281.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/07/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 08/07/2025 | 48.13 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/07/2025 | 30.55 | 25522 DAWKINS RD 7/1-7/30 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 32.45 | 3500 HARTZELL RD 6/28-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 29 | 6033 WAYNE TRACE 6/27-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 115.14 | 6230 PARROTT RD 6/28-7/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 29 | 6705 WAYNE TRACE 6/27-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 32.17 | 7400 ADAMS CTR RD 6/27-7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/07/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 08/07/2025 | 188.9 | 080011914542 DV COURT GRA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/07/2025 | 125 | 080011914690 FARM BUREAU | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/07/2025 | 1598 | 080011914690 IMSA 2025 FO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/07/2025 | 2910 | 080011914690 811 CONFEREN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/07/2025 | 265.84 | 084079241376 - CAR CHARGE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/07/2025 | 13.98 | 084079241376 - CARBON BRU | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 08/07/2025 | 158.69 | 084079241376 - SHARK ZU62 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 08/07/2025 | 79.88 | 084079241376 - TACTICAL L | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/07/2025 | 64.66 | 084079241376 - USB SPLITT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/07/2025 | 240.34 | 084079241376 - 3 GAL RUGG | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/07/2025 | 189.98 | 084079241376 - 470002 AIR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/07/2025 | 50 | 084087358436 WORKING GEN | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/07/2025 | 43.28 | 0841 1283 0607 - SUPPL | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/07/2025 | 1000 | 084188197717 - LEXISNEXIS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/07/2025 | 255.46 | 084194927982 CLEAR DEPOSI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 08/07/2025 | 169.43 | 088057603259 FEATHER FLAG | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/07/2025 | 63 | 088057603259 MAILCHIMP SU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/07/2025 | 325 | 088057603259 THE JOURNAL | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/07/2025 | 1777.42 | 088075475490, DOH COASTER | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/07/2025 | 14.76 | 804158445013 WATER FOR Q2 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 08/07/2025 | 1.38 | 98000815393 - (1) FHMS W/ | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2025 | 1.38 | 98000815393 - (1) RH SLT/ | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2025 | 65.48 | 98000815393 - (9) PS SPLI | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2025 | -1.38 | 98000815393 - RETURN- (1) | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 08/07/2025 | 54.97 | 98001378763 OFFICE SUPPLI | LOWES * (EFT) | HIGHWAY |
| 08/07/2025 | 16.72 | 98001378763 SHOP SUPPLIES | LOWES * (EFT) | HIGHWAY |
| 08/07/2025 | 69.93 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 08/07/2025 | 99.09 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/07/2025 | 3905.2 | PIN 021609400005001048 2023 PAY 2024 | POPENFOOSE, ANDREW | COUNTY COMMISSIONERS |
| 08/07/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 08/07/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 08/07/2025 | 7 | CHAIN O LAKES OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/07/2025 | 10 | GLASSES REPAIRED | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/07/2025 | 3 | LIGHTER FOR GRILLING AT C | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/07/2025 | 80 | PINE LAKE BOYS OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/07/2025 | 30 | PINE LAKE GIRLS OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/07/2025 | 16 | POOL OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |