| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2024 | 133.54 | 0880 4766 6226 MINI 1TB | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 1184.4 | CLIENT #11547808, T-SPOTS | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 05/31/2024 | 28.67 | LEGAL NOTICE TRIER UPPER | ENOTICE | COUNTY SURVEYOR |
| 05/31/2024 | 56.57 | 0880 4766 6226 MOUSE PAD | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 42.87 | JURY AP BATCH JUROR:769874 | RAUNER, LINDSEY | SUPERIOR COURT |
| 05/31/2024 | 29.7 | LEGAL NOTICE WELLBAUM #16 | ENOTICE | COUNTY SURVEYOR |
| 05/31/2024 | 35.47 | 0880 4766 6226 NIKE SOCK | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2024 | 2216.94 | K9 ODOR DRUG TESTING KITS | RAY ALLEN MANUFACTURING CO INC-EFT | COUNTY SHERIFF |
| 05/31/2024 | 30.72 | 5/3/24 VENDOR PAYMENT LIS | ENOTICE | COUNTY COMMISSIONERS |
| 05/31/2024 | 1717.71 | 0880 4766 6226 NO-TOUCH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/31/2024 | 25 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 05/31/2024 | 405.44 | 0880 4766 6226 OEM DELL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 42.87 | JURY AP BATCH JUROR:533579 | REGENOLD, MICHELE | SUPERIOR COURT |
| 05/31/2024 | 52.01 | MEAL REIMBURSEMENT - BREA | FAIRCHILD, BRYAN | HOMELAND SECURITY |
| 05/31/2024 | 117.89 | 0880 4766 6226 OEM HP 14 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 268.08 | JURY AP BATCH JUROR:565515 | REITH, AMANDA | SUPERIOR COURT |
| 05/31/2024 | 15.54 | MEAL REIMBURSEMENT - DINN | FAIRCHILD, BRYAN | HOMELAND SECURITY |
| 05/31/2024 | 69.72 | 0880 4766 6226 PACER PUM | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 05/31/2024 | 7.2 | TOLL BRIDGE | FAIRCHILD, BRYAN | HOMELAND SECURITY |
| 05/31/2024 | 39.12 | 0880 4766 6226 PAPER MAT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2024 | 1488.15 | DISPOSAL/RECYCLING 04/26/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 05/31/2024 | 3.44 | STOCK FOR SHOP | FASTENAL COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 2828 | 0880 4766 6226 PHILIPS A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 1572 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:815903 | FEASBY, RENE | SUPERIOR COURT |
| 05/31/2024 | 590.42 | 0880 4766 6226 POG0P2P P | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 414.3 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 05/31/2024 | 54.5 | DOCUMENT DESTRUCTION - CR | FEDERAL RECORDS MGMT&SHREDDING-EFT | COUNTY PROSECUTOR |
| 05/31/2024 | 24.33 | 0880 4766 6226 POLYCOM A | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 05/31/2024 | 389.1 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:461600 | FIEDLER, EVELYN | SUPERIOR COURT |
| 05/31/2024 | 168.71 | 0880 4766 6226 PORTABLE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2024 | 25 | TRASH PICK AT 2304 CARRO | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 05/31/2024 | 1224.76 | ROAD SUPPLIES NB | FIRST AYD CORP (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 10.98 | 0880 4766 6226 PORTABLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2024 | 55 | 3-0091-0036161 TRASH PICK | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 05/31/2024 | 60225.87 | BW#9 5/3/24 LOCAL WITHHOL | FIRST MERCHANTS BANK | |
| 05/31/2024 | 68.99 | 0880 4766 6226 PREMIUM W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2024 | 1680 | 3-0091-1017837 TRASH PICK | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 05/31/2024 | 115145.73 | BW#9 5/3/24 STATE WITHHOL | FIRST MERCHANTS BANK | |
| 05/31/2024 | 14.92 | 0880 4766 6226 RETRAC BA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2024 | 289.14 | JURY AP BATCH JUROR:721503 | RICHMOND, MASON | SUPERIOR COURT |
| 05/31/2024 | 815.31 | SM#9 5/15/24 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 05/31/2024 | -24.33 | 0880 4766 6226 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 05/31/2024 | 154.53 | HYDRALIC FLUID NEEDED FOR | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 1678.93 | SM#9 5/15/24 STATE WITHHO | FIRST MERCHANTS BANK | |
| 05/31/2024 | -212.27 | 0880 4766 6226 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 979.8 | REFRIGER | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |