| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2024 | 41.7 | JURY AP BATCH JUROR:486028 | ARNOLD, KARSTEN | SUPERIOR COURT |
| 05/31/2024 | 1090 | SUPPLIES FOR REMODEL | INTERIOR PRODUCTS SUPPLY (EFT) | SUPERIOR COURT |
| 05/31/2024 | 33.57 | 730012 HVAC BLN DOOR ACTU | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 6483 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 30 | 2024 ADVOCATE EXPERT WITN | ASSOC OF IND PROSECUTING ATTYS-EFT | COUNTY PROSECUTOR |
| 05/31/2024 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 05/31/2024 | 22571.54 | FLEX SPENDING FUNDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2024 | 264 | ADDITIONAL COMMERCIAL PRO | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 05/31/2024 | -180 | 5567 0840 8735 8436 - D S | ASSOCIATION OF STATE | DEPT OF PLANNING SERVICES |
| 05/31/2024 | 290 | STONE NEEDED FOR HORSE TR | IRVING MATERIALS INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 893912.34 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2024 | 34.68 | JURY AP BATCH JUROR:916170 | VASELL, BENJAMIN | SUPERIOR COURT |
| 05/31/2024 | 6309.29 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 05/31/2024 | 494.32 | RICOH FI8040 SCANNER | ITSAVVY LLC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 40.55 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2024 | 4594.18 | BULB & BATTERY PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/31/2024 | -298.36 | CR ROTOR 282822 | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 12.5 | IVY TECH SECURITY EARLY V | IVY TECH COMMUNITY COLLEGE | ELECTION BOARD |
| 05/31/2024 | 389.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/31/2024 | 6364.02 | HHW PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/31/2024 | -303.18 | CR ROTOR 282884 | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 500 | LEAD DUST CLEARANCE REFRE | IVY TECH FOUNDATION | BOARD OF HEALTH |
| 05/31/2024 | 84.42 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/31/2024 | 268.94 | CELLULAR PHONE SERVICE MA | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 05/31/2024 | 243.58 | ROTOR | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:794618 | JACKSON, AVERY | SUPERIOR COURT |
| 05/31/2024 | 1070 | PARTS UNIT #177 | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 05/31/2024 | 1114 | ANNUAL BACKFLOW TESTING A | VFP FIRE SYSTEMS INC (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 230.18 | ROTOR & PADS | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 52.23 | JURY AP BATCH JUROR:546716 | JACOBS, ZOE | SUPERIOR COURT |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:923399 | MAYS, DONNA | SUPERIOR COURT |
| 05/31/2024 | 276.26 | PART UNIT #1 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 05/31/2024 | 768.36 | ROTOR PADS | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 217.61 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 254.04 | JURY AP BATCH JUROR:495545 | MCBEE, MICHAEL | SUPERIOR COURT |
| 05/31/2024 | 460.75 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/31/2024 | 303.18 | ROTOR RETURNED | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/31/2024 | 1046.08 | PAPER TOWELS, TOILET PAPE | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/31/2024 | 44.04 | JURY AP BATCH JUROR:605162 | MCCLURG, FAITH | SUPERIOR COURT |
| 05/31/2024 | 60.7 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/31/2024 | 160.97 | BRAKE PADS & ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/31/2024 | 210 | SOAP DISPENSER REPLACEMEN | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 40.53 | JURY AP BATCH JUROR:461925 | MCCONN, ANITA | SUPERIOR COURT |
| 05/31/2024 | 33.51 | JURY AP BATCH JUROR:701287 | WALTON, JAKEILA | SUPERIOR COURT |
| 05/31/2024 | 238.97 | BRAKE ROTORS & PADS RETUR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/31/2024 | -17.34 | JURY AP BATCH JUROR:872748 | JIMENEZ, CRISTINA | SUPERIOR COURT |
| 05/31/2024 | 100 | CHINS DEPENDENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/31/2024 | 77.1 | COPPER REFRIGERATION TUBE | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | -238.97 | CR BRAKE PADS & ROTORS 26 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/31/2024 | 38.19 | JURY AP BATCH JUROR:621983 | JOHNSON, REBEKAH | SUPERIOR COURT |