| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/30/2024 | 695.33 | 088154469737 FLIGHT FOR C | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 09/30/2024 | 353496.84 | BW#18 9/6/24 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 09/30/2024 | 372.06 | 088187655534 - HOTEL FOR | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 09/30/2024 | 111288.12 | BW#18 9/6/24 MEDICARE WIT | FIRST MERCHANTS BANK | |
| 09/30/2024 | 225 | 088187655534 - SERVSAFE C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 09/30/2024 | 475848.84 | BW#18 9/6/24 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 09/30/2024 | 329.93 | 804158445013 INDEED JOB R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/30/2024 | 6363.59 | SM#17 9/13/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 09/30/2024 | -125 | SERVICE ON PROTECTIVE ORD | JSG MONITORING | SUPERIOR COURT |
| 09/30/2024 | 1582.14 | SM#17 9/13/24 MEDICARE WI | FIRST MERCHANTS BANK | |
| 09/30/2024 | 122487.48 | SEPTEMBER 2024 WORKER COM | JWF SPECIALITY | COUNTY AUDITOR |
| 09/30/2024 | 6764.86 | SM#17 9/13/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 09/30/2024 | 264.57 | JURY AP BATCH JUROR:638558 | KAUR, SIMRANJIT | SUPERIOR COURT |
| 09/30/2024 | 356955.61 | BW#19 9/20/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 09/30/2024 | 41.7 | JURY AP BATCH JUROR:439059 | KIESS, CONI | SUPERIOR COURT |
| 09/30/2024 | 111569.9 | BW#19 9/20/24 MEDICARE WI | FIRST MERCHANTS BANK | |
| 09/30/2024 | 39.36 | JURY AP BATCH JUROR:518331 | KLOTZ, WILLIAM | SUPERIOR COURT |
| 09/30/2024 | 477059.38 | BW#19 9/20/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 09/30/2024 | 37.02 | JURY AP BATCH JUROR:485899 | KOCKS, KYLE | SUPERIOR COURT |
| 09/30/2024 | 7216.99 | SM#18 MO#9 9/30/24 FEDERA | FIRST MERCHANTS BANK | |
| 09/30/2024 | 282.12 | JURY AP BATCH JUROR:756158 | LIGHTNER, JONATHAN | SUPERIOR COURT |
| 09/30/2024 | 2172.14 | SM#18 MO#9 9/30/24 MEDICA | FIRST MERCHANTS BANK | |
| 09/30/2024 | 124853.18 | BW#18 9/6/24 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 09/30/2024 | 9287.1 | SM#18 MO#9 9/30/24 SOCIAL | FIRST MERCHANTS BANK | |
| 09/30/2024 | 48717.12 | BW#18 9/6/24 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 09/30/2024 | 43548.66 | YARD WASTE SUBSIDY | FORT WAYNE CITY UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 09/30/2024 | 1868.16 | SM#17 9/13/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 09/30/2024 | 37.41 | 26042757521006975 - PHONE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 09/30/2024 | 348.74 | SM#17 9/13/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 09/30/2024 | 39.36 | JURY AP BATCH JUROR:710767 | FRYE, TED | SUPERIOR COURT |
| 09/30/2024 | 125406.77 | BW#19 9/20/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 09/30/2024 | 3302.47 | PIN 021307236026000074 I $69.04; P $3,233.43 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 09/30/2024 | 49312.36 | BW#19 9/20/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 09/30/2024 | 41.7 | JURY AP BATCH JUROR:465627 | GLICK, JEREMY | SUPERIOR COURT |
| 09/30/2024 | 1868.16 | SM#18 9/30/24 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 09/30/2024 | 34.68 | JURY AP BATCH JUROR:606333 | GONZALEZ, COLENA | SUPERIOR COURT |
| 09/30/2024 | 348.74 | SM#18 9/30/24 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 09/30/2024 | 40.53 | JURY AP BATCH JUROR:632181 | HALL, KATHRYN | SUPERIOR COURT |
| 09/30/2024 | 271.59 | JURY AP BATCH JUROR:839510 | LOUDEN, EMILY | SUPERIOR COURT |
| 09/30/2024 | 38.19 | JURY AP BATCH JUROR:718183 | HOBKIRK, MATTHEW | SUPERIOR COURT |
| 09/30/2024 | 62842.46 | PIN 021211359049000074 I $230.53; P $62,611.93 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/30/2024 | 40.53 | JURY AP BATCH JUROR:600201 | HOPE, TERESA | SUPERIOR COURT |
| 09/30/2024 | 5078.55 | 9/16/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 11393.16 | BW#18 9/6/24 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 09/30/2024 | 2338.54 | 9/30/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 533 | SM#17 9/13/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 09/30/2024 | 43.64 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 11393.16 | BW#19 9/20/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 09/30/2024 | 382613.87 | 9/10/24 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 533 | SM#18 9/30/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU |