Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
05/31/2018 | 308.62 | SUPPLEMENTAL COIT | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
05/31/2018 | 36 | SUN/MOON GARAGE OVERNIGHT PARKING FOR ERI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
05/31/2018 | 80 | SOFTSYS HOSTING SOFTSY WEB SITE HOSTING FEE. | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
05/31/2018 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2018 | 64.85 | AMAZON.COM AOC E970SWN LED MONITOR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
05/31/2018 | 45.82 | AMAZON.COM COPPERTONE AND INSECT REP | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
05/31/2018 | 10 | RACKSPACE EMAIL & APPS RACKSPACE MTHLY EMAIL/APP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 250 | MIKES CAR WASH- LOV OF (50) BASIC FLEET WASHES-A | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
05/31/2018 | 253.71 | PRECISION ROLLER COMP Q5949X, CE255X, CF22 | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
05/31/2018 | 259.99 | OFFICEMAX/DEPOT 6869 FLEXISPOT M2B STANDING DE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
05/31/2018 | 49.99 | AMAZON.COM EXTERNAL HARD DRIVE FOR P | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
05/31/2018 | 119.61 | DOUBLETREE HOTEL FOR JUDGE BOYER WHI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2018 | 32 | AMAZON MKTPLACE PMTS 4 CRL BRONZE CAM LOCKS FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 133.58 | ENTERPRISE RENT-A-CAR (4) DAY CAR RENTAL FOR IA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
05/31/2018 | 272557.98 | 5/15/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
05/31/2018 | 2568.12 | SUPPLEMENTAL COIT | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
05/31/2018 | 184.06 | HACH COMPANY BUFFER SOLUTION KIT & LDO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
05/31/2018 | 2159.87 | SUPPLEMENTAL COIT | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
05/31/2018 | -9.34 | PARTS STOCK NB | SEMINARS & COMPANY | HIGHWAY |
05/31/2018 | 1703.17 | MICROSOFT - 31 SAN FRA SURFACE PRO I5 AND ACCESS | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
05/31/2018 | 286.16 | 02-09-19-352-002.000-097 14/15 | BREDEMEYER, ROBERT H & CAROL | COUNTY COMMISSIONERS |
05/31/2018 | 155.63 | 5-31-18 | INDIANA STATE CHILD SUPPORT BUREAU | |
05/31/2018 | 28.93 | MIDWAYUSA COM SIG SAUER RETAINING PINS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
05/31/2018 | 288.96 | HOLIDAY INNS TWO NIGHT STAY AT THE HOL | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
05/31/2018 | 449.97 | BEST BUY 00002287 TV WITH ACCESSORIES FOR C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
05/31/2018 | -191.68 | ANTHONY MOTOR PARTS CREDIT RETURN FROM INV #6 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 448.22 | ANTHONY MOTOR PARTS BATTERIES - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 285.28 | AEP SERVICE AT SERVICE CE | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
05/31/2018 | 77.69 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
05/31/2018 | 0 | 751410093 GAS SERVICES YS | NIPSCO | YOUTH SERVICES CENTER |
05/31/2018 | 0 | GAS AT 3131 N WELLS 04/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
05/31/2018 | 717.09 | ODANIEL WEST FUEL FILTER, FUEL LINE FL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 3232.39 | 5-31-18 | LINCOLN LIFE INS CO | |
05/31/2018 | -1424.95 | WWW.NEWEGGBUSINESS.COM REFUND FOR RETURN OF ISUR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
05/31/2018 | 225.24 | MENARDS FORT WAYNE SOU FLOWERS FOR ACCDC SPONSOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 134263.37 | SUPPLEMENTAL COIT | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
05/31/2018 | 60 | ASSOC OF IN COUNTIES AIC 2018 INSTITUTE FOR EX | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
05/31/2018 | 288.05 | 751410093 GAS SERVICES YS | NIPSCO | YOUTH SERVICES CENTER |
05/31/2018 | 275.06 | AMAZON MKTPLACE PMTS COMP OCE VARIOLINK 485-7 | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
05/31/2018 | 67 | INK TECHNOLOGIES LLC COMP CF226X TONER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
05/31/2018 | 595 | MARRIOTT MARTHA HAMBLIN HOTEL FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
05/31/2018 | 278.46 | OMNI HOTELS HOTEL FOR SAM KEIRNS WHIL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
05/31/2018 | 1095 | MONROEVILLE RECYCLING PIC | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
05/31/2018 | 190.46 | PIZZA HUT NIRCC PROVIDED LUNCH FOR | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
05/31/2018 | 16 | SP PLUS-101 WEST OHIO PARKING FEE FOR STACEY O' | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
05/31/2018 | 400 | MULTI-HEALTH SYSTEMS JESNESS INVENTORY FOR DIA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
05/31/2018 | 1105.38 | HYATT HOTELS (3) NIGHT STAY + PARKING, | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
05/31/2018 | 15130.73 | SUPPLEMENTAL COIT | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
05/31/2018 | 0 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
05/31/2018 | 64.95 | FAXAGE FAXAGE SERVICE - CHILD SU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |