Date Amount Description Vendor Department Description
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
05/31/2024 3287.52 SPRING SPRAY 2024. SHOAFF RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
05/31/2024 7675 AUTOPSY FEES FORENSIC & PATHOLOGY CONSULT (EFT) COUNTY CORONER
05/31/2024 22.81 0880 4766 6226 WHITEBOAR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
05/31/2024 387.5 SPRING SPRAY 2024. SWIFT RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
05/31/2024 226.36 VACUUM INTERCEPTORS FORT WAYNE CITY UTILITIES COUNTY SERVICES
05/31/2024 60 0880 4766 6226 WYPALL GE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
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