| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2025 | 1003.37 | 0880 2430 7638 CREATIVE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2025 | 121.71 | 0880 2430 7638 EZJ EDGE | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2025 | 1350 | 0880 2430 7638 INDESIGN | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2025 | 188.07 | 0880 2430 7638 TEAMLEAD | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 06/30/2025 | 1090.24 | 0880 2430 7638 CISCO CAT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2025 | 32.75 | 0880 2430 7638 GASKET, V | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 06/30/2025 | 29.79 | 0880 2430 7638 STYLUS PE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2025 | 61.09 | 0880 2430 7638 TABLETOP | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2025 | 96.1 | 0880 2430 7638 1/2" RATC | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2025 | 5.51 | 0880 2430 7638 2PORT 45W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2025 | 21.48 | 0880 2430 7638 2PORT 45W | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 06/30/2025 | 280 | 088011914690 - 2025 APWA | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2025 | 416.88 | 088075475490 ANNUAL UP-TO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 49.37 | 088075475490, CEU NOTARY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 1210.07 | 088075475490, HEALTHY EAT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 3781.76 | 088075475490, LUNCH BOX C | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 161.9 | 088075475490, REG. PUBLIC | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 144 | 088075475490, 1 NIGHT HOT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2025 | 1964.16 | 0881 8029 1980 ELEVATOR C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2025 | 164 | 088154469737 COUNTY APPEA | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 06/30/2025 | 675 | 088154469737 IAEM CONFERE | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 06/30/2025 | 354 | 088187655534 CARF MANUAL | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/30/2025 | 36.75 | 088187655534 FINGERPRINT | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/30/2025 | 40 | 2025 APWA NORTH AMERICAN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2025 | 41957.29 | JUNE 2025 WORKER COMPENSA | JWF SPECIALITY | COUNTY AUDITOR |
| 06/30/2025 | -1395.8 | 2025 SURPLUS 1896366 | Lee Cheryl & Holley William & | COUNTY AUDITOR |
| 06/30/2025 | -426.58 | 2025 SURPLUS 1949504 | Lopez Flor I Garcia | COUNTY AUDITOR |
| 06/30/2025 | 194779.9 | BW#12 SM#11 6/13/25 LINCO | LINCOLN LIFE INS CO | |
| 06/30/2025 | 138145.12 | BW#13 6/27/25 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 06/30/2025 | 53431.25 | BW#13 6/27/25 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 06/30/2025 | 880.24 | SM#12 MO#6 6/30/25 LINCOL | LINCOLN LIFE INS CO | |
| 06/30/2025 | 2091454.51 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2025 | 43.95 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2025 | 10027.06 | FLEX SPENDING TRANSFER TO | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2025 | 425.56 | BW#12 6/13/25 CHILD SUPPO | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 06/30/2025 | 425.56 | BW#13 6/27/25 CHILD SUPPO | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 06/30/2025 | 59458.79 | BW#12 SM#11 6/13/25 H.S.A | OLD NATIONAL BANK | |
| 06/30/2025 | 95304.15 | BW#13 6/27/25 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2025 | 2322.3 | SM#12 MO#6 6/30/25 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2025 | -676 | PARTS STOCK SB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 06/30/2025 | -676 | PARTS STOCK NB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 06/30/2025 | -492.55 | PARTS UNIT 5 | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 06/30/2025 | -1918.83 | PARTS UNIT 5 AND STOCK | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 06/30/2025 | -559.31 | PARTS UNIT 5 AND STOCK NB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 06/30/2025 | 2385 | L00390368501300 ERVIN GEN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2025 | 35000 | L00390368501300 ERVIN SET | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2025 | 19.75 | L00456403300011000 SECHLE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2025 | 874.22 | JUNE PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2025 | 483.61 | 6/13/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2025 | 298728.36 | 6/13/25 PERF | PUBLIC EMPLOYEES RETIREMENT |