Date Amount Description Vendor Department Description
03/31/2024 60876.01 BW#5 3/8/24 LOCAL WITHHOL FIRST MERCHANTS BANK
03/31/2024 116635.05 BW#5 3/8/24 STATE WITHHOL FIRST MERCHANTS BANK
03/31/2024 813.96 SM#5 3/15/24 LOCAL WITHHO FIRST MERCHANTS BANK
03/31/2024 1676.34 SM#5 3/15/24 STATE WITHHO FIRST MERCHANTS BANK
03/31/2024 60257.54 BW#6 3/22/24 LOCAL WITHHO FIRST MERCHANTS BANK
03/31/2024 115299.78 BW#6 3/22/24 STATE WITHHO FIRST MERCHANTS BANK
03/31/2024 1101.72 SM#6 MO#3 3/29/24 LOCAL W FIRST MERCHANTS BANK
03/31/2024 2305.07 SM#6 MO#3 3/29/24 STATE W FIRST MERCHANTS BANK
03/31/2024 368693.56 BW#5 3/8/24 FEDERAL WITHH FIRST MERCHANTS BANK
03/31/2024 113773.12 BW#5 3/8/24 MEDICARE WITH FIRST MERCHANTS BANK
03/31/2024 486479.48 BW#5 3/8/24 SOCIAL SECURI FIRST MERCHANTS BANK
03/31/2024 6321.36 SM#5 3/15/24 FEDERAL WITH FIRST MERCHANTS BANK
03/31/2024 1577.16 SM#5 3/15/24 MEDICARE WIT FIRST MERCHANTS BANK
03/31/2024 6743.52 SM#5 3/15/24 SOCIAL SECUR FIRST MERCHANTS BANK
03/31/2024 353758.48 BW#6 3/22/24 FEDERAL WITH FIRST MERCHANTS BANK
03/31/2024 112538 BW#6 3/22/24 MEDICARE WIT FIRST MERCHANTS BANK
03/31/2024 481196.58 BW#6 3/22/24 SOCIAL SECUR FIRST MERCHANTS BANK
03/31/2024 6905.68 SM#6 MO#3 3/29/24 FEDERAL FIRST MERCHANTS BANK
03/31/2024 2119.98 SM#6 MO#3 3/29/24 MEDICAR FIRST MERCHANTS BANK
03/31/2024 9064.08 SM#6 MO#3 3/29/24 SOCIAL FIRST MERCHANTS BANK
03/31/2024 11229.08 BW#5 3/8/24 CHILD SUPPORT INDIANA STATE CHILD SUPPORT BUREAU
03/31/2024 533 SM#5 3/15/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
03/31/2024 11287.16 BW#6 3/22/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
03/31/2024 533 SM#6 3/29/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
03/31/2024 81849.75 MARCH 2024 WORKER COMP CL JWF SPECIALITY COUNTY AUDITOR
03/31/2024 119141.02 BW#5 3/8/24 LINCOLN DEFER LINCOLN LIFE INS CO
03/31/2024 45910.64 BW#5 3/8/24 LINCOLN 401A LINCOLN LIFE INS CO
03/31/2024 1868.16 SM#5 3/15/24 LINCOLN DEFE LINCOLN LIFE INS CO
03/31/2024 348.74 SM#5 3/15/24 LINCOLN 401A LINCOLN LIFE INS CO
03/31/2024 46147.74 BW#6 3/2/24 LINCOLN 401A LINCOLN LIFE INS CO
03/31/2024 119834.32 BW#6 3/22/24 LINCOLN DEFE LINCOLN LIFE INS CO
03/31/2024 1868.16 SM#6 3/29/24 LINCOLN DEFE LINCOLN LIFE INS CO
03/31/2024 348.74 SM#6 3/29/24 LINCOLN 401A LINCOLN LIFE INS CO
03/31/2024 950342.16 HEALTH INSURANCE TRANSFER MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
03/31/2024 40.84 MONTHLY BANK FEE MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
03/31/2024 17705.9 FLEX SPENDING FUNDING REQ MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
03/31/2024 806.4 BW#5 3/8/24 CHILD SUPPORT OHIO CHILD SUPPORT PAYMENT CENTRAL
03/31/2024 806.4 BW#6 3/22/24 CHILD SUPPOR OHIO CHILD SUPPORT PAYMENT CENTRAL
03/31/2024 54030.57 BW#5 3/8/24 H.S.A. OLD NATIONAL BANK
03/31/2024 1969.83 SM#5 3/15/24 H.S.A. OLD NATIONAL BANK
03/31/2024 88624.54 BW#6 3/22/24 H.S.A. OLD NATIONAL BANK
03/31/2024 2969.8 SM#6 3/29/24 H.S.A. OLD NATIONAL BANK
03/31/2024 42654.12 L00336862001100 C GLENTZE PMA COMPANIES INC COUNTY COMMISSIONERS
03/31/2024 139 L00425564001110 D HAMILTO PMA COMPANIES INC COUNTY COMMISSIONERS
03/31/2024 389.34 03/08/24 JUDGES PERF PUBLIC EMPLOYEES RETIREMENT
03/31/2024 4632.69 03/29/24 PERF PUBLIC EMPLOYEES RETIREMENT
03/31/2024 4632.69 3/15/24 PERF PUBLIC EMPLOYEES RETIREMENT
03/31/2024 483.61 3/22/24 JUDGES PERF PUBLIC EMPLOYEES RETIREMENT
03/31/2024 300258.2 3/22/24 PERF PUBLIC EMPLOYEES RETIREMENT
03/31/2024 303626.24 3/8/24 PERF PUBLIC EMPLOYEES RETIREMENT
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