| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/17/2025 | 12886.51 | JUNE 2025 | EYEMED | |
| 07/17/2025 | 58 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 07/17/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 07/17/2025 | 42.08 | JUDGE FAX | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 07/17/2025 | 5480.16 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/17/2025 | 84.99 | 260-489-8048-041422-5 I | FRONTIER (EFT) | PARK DEPARTMENT |
| 07/17/2025 | 137.5 | 2025 SURPLUS 144144884 | Griffin Helen | COUNTY AUDITOR |
| 07/17/2025 | 59.26 | BLUFFTON RD & PLEASANT 5/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 28.68 | ERNST & HOMESTEAD 5/26-6/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 45.56 | INDPLS & COVERDALE MAY TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 43.38 | LWR HTGN & WINTERS 5/26-6 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 33.82 | WINTERS & DENNIS STRT LGH | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 33.68 | 10617 KRESS SEC LIGHT 5/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 116.82 | 10834 WINTER 5/26-6/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 33.82 | 11110 WINTERS 5/26-6/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 33.82 | 11517 DENNIS 5/26-6/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 67.49 | 9304 COVERDALE LIGHTS 5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 720 | UNEMPLOYMENT FOR JUNE 202 | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 07/17/2025 | 468.36 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 37.28 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 57277.35 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/17/2025 | 974.36 | ELECTRIC, JUNE 2025 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 07/17/2025 | 560.61 | JUNE 2025 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 07/17/2025 | 33.55 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/17/2025 | 1107.65 | 040-031-631-0-4 NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/17/2025 | 45.25 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/17/2025 | 21.87 | 047-417-469-1-3 LOWER L | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/17/2025 | 77.44 | 049-192-997-0-3 MAINTEN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/17/2025 | 29 | 14221 HALTER RD 6/7-7/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/17/2025 | 33.67 | 16801 OLD 24 6/4-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/17/2025 | 29 | 18318 STATE RD 101 6/4-7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/17/2025 | 30.65 | 25522 DAWKINS RD 5/31-6/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/17/2025 | 6.47 | 7400 BUTT RD 6/4-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/17/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 07/17/2025 | 1066.19 | 2025 SURPLUS 1896572 | Jepsen Brittni E | COUNTY AUDITOR |
| 07/17/2025 | 60 | REFUND-OVERPAYMENT OF FEE | JAMES DEATON | COMMUNITY CORRECTIONS |
| 07/17/2025 | 118.44 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 07/17/2025 | 18250 | PROJECT #2900122 SCOTT RD | Leslie L. Gregory Estate | SURTAX-WHEEL TAX |
| 07/17/2025 | 801.5 | GROUP#117862 | LEGALSHIELD | |
| 07/17/2025 | 78.34 | PIN 020814351012000072 2023 PAY 2024 | LEMERT, BRIAN J & ANGELA M | COUNTY COMMISSIONERS |
| 07/17/2025 | 54.72 | 9800 722456 5 BATTERIES | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 07/17/2025 | 12.98 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 07/17/2025 | 45.07 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 83818.79 | GROUP#143601 | METLIFE | |
| 07/17/2025 | 252.04 | JUNE 2025 CITIES & TOWNS | MONROEVILLE CLERK/TREASURER (EFT) | FEES DUE STATE |
| 07/17/2025 | 349.97 | TOOLS ALLOWANCE TRACY | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 07/17/2025 | 540.4 | APRIL 2025 MONTHLY SERVIC | MULTIPLAN INC | |
| 07/17/2025 | 537.2 | FEBRUARY 2025 MONTHLY SER | MULTIPLAN INC | |
| 07/17/2025 | 538.8 | JANUARY 2025 MONTHLY SERV | MULTIPLAN INC | |
| 07/17/2025 | 2044 | JUNE 2025 MONTHLY SERVICE | MULTIPLAN INC |