Date Amount Description Vendor Department Description
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
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
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