| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2018 | 209.85 | PANERA BREAD #601079 FOOD FOR GREAT KIDS MENTA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 174.95 | OFFICEMAX/DEPOT 6869 CHAIR MATS | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/31/2018 | 132.47 | SUPPLEMENTAL COIT | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 897.2 | SUPPLEMENTAL COIT | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 68.61 | BUTTON DODGE AC LIQUID LINE - ACPD#95 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 354.06 | WWW.NEWEGGBUSINESS.COM 3 DELL ULTRA DOCKING STAT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2018 | 238 | HILTON ANITA'S HOTEL ROOM FOR RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 05/31/2018 | 40.97 | WALMART.COM CLOROX WIPES & HAND SOAP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 82.26 | WWW.ATBATT.COM GP-1272F2 SEALED LEAD ACI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 220.54 | B&H PHOTO 800-606-696 2 HP 24" MONITORS FOR AUD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 05/31/2018 | 168.74 | DEALERSHIP HOLDINGS LL PUMP 268.74 - ACPD#171 RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 447.42 | SUPPLEMENTAL COIT | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 278.46 | OMNI HOTELS ACCOMMODATIONS FOR MELANI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2018 | 2513.08 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/31/2018 | 54.26 | JCAUTOMOTIVE0027259 SPLIT - WHEEL WEIGHTS - S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 05/31/2018 | 277.76 | OCEAN CREEK RESORT INC ROOM DEPOSIT...10% OF TOT | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 05/31/2018 | 35.15 | RAKUTEN.COM SPLIT - UNIBALL #60052 PE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 850 | INT'L CODE COUNCIL INC PLAN REVIEW INSTITUTE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 05/31/2018 | 328.57 | HOLIDAY INNS ACCOMMODATIONS FOR NELWAR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2018 | 9.5 | RAKUTEN.COM NITECORE NL183 18650 RECH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/31/2018 | 7.94 | AMAZON MKTPLACE PMTS SELF INKING STAMP FOR SHE | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/31/2018 | 169.73 | 02-13-08-108-007.000-074 15/16 | BOOKER, EVELYN | COUNTY COMMISSIONERS |
| 05/31/2018 | 300 | TWIN BROTHERS AUTO GLA WINDOW TINT - COMM CORR#6 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 237.25 | KILROY'S BAR & GRILL SPLIT - PCARD BILLED FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2018 | 109.61 | DOUBLETREE HOTEL FOR JUDGE TREVINO W | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 45 | IN BMV VEHICLE SER TITLE FEES FOR SHERIFF VE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2018 | 306.8 | MIDWEST AUTO ELECTRIC WIRE - SERVICE CENTER VEH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 05/31/2018 | 137438.32 | SUPP COIT PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 271.16 | SUPPLEMENTAL COIT | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 15 | IN BMV VEHICLE SER TITLE FEES FOR COMMUNITY | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2018 | 947.84 | DOUBLETREE (4) NIGHT STAY + PARKING, | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2018 | 130.35 | SUMMIT CITY CHEVROLET REPLACED REAR BLOWER MOTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 37.94 | PAYPAL *OFFICSUPPLY LYSOL #RAC79831CT | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 05/31/2018 | 5741.54 | MUTUAL OF FORT WAYNE LLC | COUNTY AUDITOR | |
| 05/31/2018 | -43.01 | JCAUTOMOTIVE0027259 RETURN CREDIT FROM INV#53 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 39 | INTUIT *PAYROLL PAYROLL SERVICES FOR ALLE | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/31/2018 | -30 | ANTHONY MOTOR PARTS CREDIT - BATTERY CORES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 2706.48 | SUPPLEMENTAL CEDIT | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 239.22 | DOUBLETREE HOTEL FOR JASON CUSTER WH | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 278.23 | SUPPLEMENTAL COIT | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 52.48 | CINTAS 338 SERVICE CENTER UNIFORMS 5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 05/31/2018 | 85 | IPFW CONTINUING STUDIE COURSE REGISTRATION FOR D | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2018 | 337502.44 | 5/8/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2018 | 53.95 | BUTTON DODGE SEAT BELT - ACPD#29 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 159.84 | EXTREMETACTICALDYNAMIC 4 HIDEAWAY LIGHTS FOR HIG | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/31/2018 | 238 | HILTON HOTEL ROOM FOR HANNAH DAW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 05/31/2018 | 118.15 | CLC*HOLIDAYINNEXPRES HOTEL FOR CRAIG KNOX - OC | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/31/2018 | 45 | TWIN BROTHERS AUTO GLA AUTO GLASS CHIP REPAIR - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | -2157.9 | P STEPHEN MILLER | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2018 | 328.83 | DOUBLETREE HOTEL FOR SHERRY HARTZLER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |