Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
05/31/2024 | 61459.61 | BW#10 5/17/24 LOCAL WITHH | FIRST MERCHANTS BANK | |
05/31/2024 | 447.74 | 0880 4766 6226 RICOH FI- | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2024 | 3550 | PROJECT #1200318 FOGWELL | RIGHT OF WAY JONES INC (EFT) | SURTAX-WHEEL TAX |
05/31/2024 | 117868.43 | BW#10 5/17/24 STATE WITHH | FIRST MERCHANTS BANK | |
05/31/2024 | 369.99 | 0880 4766 6226 SAMSUNG 5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
05/31/2024 | 2065 | SPRING SPRAY 2024. ANDREW | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 188105.9 | BW#11 SM#10 MO#5 5/31/24 | FIRST MERCHANTS BANK | |
05/31/2024 | 299.75 | 0880 4766 6226 SHARP ALA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
05/31/2024 | 1260 | SPRING SPRAY 2024. BOHNKE | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 358111.38 | BW#9 5/3/24 FEDERAL WITHH | FIRST MERCHANTS BANK | |
05/31/2024 | 291.3 | 0880 4766 6226 SMEAD #19 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2024 | 582.48 | SPRING SPRAY 2024. BRUICK | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 112542.58 | BW#9 5/3/24 MEDICARE WITH | FIRST MERCHANTS BANK | |
05/31/2024 | 39.88 | 0880 4766 6226 SONYDVP-S | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
05/31/2024 | 1120 | SPRING SPRAY 2024. DENNIS | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 481214.12 | BW#9 5/3/24 SOCIAL SECURI | FIRST MERCHANTS BANK | |
05/31/2024 | 56.29 | 0880 4766 6226 SPORTS DU | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
05/31/2024 | 2583.7 | SPRING SPRAY 2024. HITZEM | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 6331.56 | SM#9 5/15/24 FEDERAL WITH | FIRST MERCHANTS BANK | |
05/31/2024 | 94.94 | 0880 4766 6226 STD ANIMA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
05/31/2024 | 2312.31 | SPRING SPRAY 2024. HOUK # | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 1579.6 | SM#9 5/15/24 MEDICARE WIT | FIRST MERCHANTS BANK | |
05/31/2024 | 168.2 | 0880 4766 6226 SYNERGY D | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
05/31/2024 | 1874.4 | SPRING SPRAY 2024. HUGUEN | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 6754.08 | SM#9 5/15/24 SOCIAL SECUR | FIRST MERCHANTS BANK | |
05/31/2024 | 124.38 | 0880 4766 6226 TRAPNET W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
05/31/2024 | 1460.25 | SPRING SPRAY 2024. JACOB | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 368248.55 | BW#10 5/17/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
05/31/2024 | 12.99 | 0880 4766 6226 TRAY COOL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2024 | 523.2 | SPRING SPRAY 2024. KINNER | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 114815.52 | BW#10 5/17/24 MEDICARE WI | FIRST MERCHANTS BANK | |
05/31/2024 | 58.99 | 0880 4766 6226 TRUNAB PR | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
05/31/2024 | 1461.25 | SPRING SPRAY 2024. KRUMLA | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 490935.48 | BW#10 5/17/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
05/31/2024 | 157.23 | 0880 4766 6226 UNI USB C | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2024 | 1920 | SPRING SPRAY 2024. MARTIN | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 397193.83 | BW#10 SM#10 MO#5 FEDERAL | FIRST MERCHANTS BANK | |
05/31/2024 | 215.8 | 0880 4766 6226 US DOMAIN | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
05/31/2024 | 1645.7 | SPRING SPRAY 2024. MCHENR | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 120186.44 | BW#10 SM#10 MO#5 MEDICARE | FIRST MERCHANTS BANK | |
05/31/2024 | 87.35 | 0880 4766 6226 USB C TO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2024 | 1094.8 | SPRING SPRAY 2024. RAHDER | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 513899.68 | BW#10 SM#10 MO#5 SOCIAL S | FIRST MERCHANTS BANK | |
05/31/2024 | 101.37 | 0880 4766 6226 USB-C MUL | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
05/31/2024 | 4284 | SPRING SPRAY 2024. ROBINS | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 73264.85 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | COUNTY COMMISSIONERS |
05/31/2024 | 259.98 | 0880 4766 6226 VIVO 32" | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
05/31/2024 | 1062 | SPRING SPRAY 2024. SCHAEF | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
05/31/2024 | 129.99 | 0880 4766 6226 VP RACING | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |