| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2018 | 866.88 | HOLIDAY INNS TWO NIGHT STAY AT HOLIDAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/31/2018 | 12362.95 | SUPPLEMENTAL CEDIT | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 233.19 | SUPPLEMENTAL COIT | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | -277.2 | FLOOR REPAIR | CARPET CUSHIONS AND SUPPLIES | AC JUV JUST/DET CENTER |
| 05/31/2018 | 205 | TONERBUZZ DOT COM OEM CE253A TONER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY EXTENSION |
| 05/31/2018 | 92 | REIMBURSEMENT FOR NSF CHE | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 05/31/2018 | 131794.32 | 5/1/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2018 | 1296.74 | CORRECTIONAL COUNSELIN (50) "HOW TO ESCAPE YOUR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2018 | 43.95 | AMAZON MKTPLACE PMTS HP P2055 PICKUP ROLLER & | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/31/2018 | 53.95 | SUN DATA SUPPLY, INC HP MAINTENANCE KIT FOR SU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 299.95 | MCKISSOCK LP USPAP ONLINE COURSE FOR K | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/31/2018 | 539.99 | BESTBUYCOM805540325947 SONY 49" TV FOR NIRCC | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/31/2018 | 79.9 | PRECISION ROLLER COMP CF281A TONER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 270 | SELECTIVE INSURANCE ANNUAL PAYMENT FOR GL POL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 35 | SMK*SURVEYMONKEY.COM SURVEY MONKEY STANDARD MO | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 05/31/2018 | 23 | PROMOTESOURCE 2 SELF INKING "CONTINUE" | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2018 | 250 | FRENCH LICK FD (2) NIGHT HOTEL STAY FOR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2018 | 32.92 | WALMART.COM DURACELL AAA BATTERIES | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/31/2018 | 6.7 | USPS PO 1729220905 DNR PERMIT SENT PRIORITY | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/31/2018 | 42.66 | KILROY'S BAR & GRILL LUNCH ON 5/9/18 FOR ERIC | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2018 | 33.86 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 05/31/2018 | 139.23 | OMNI HOTELS HOTEL ACCOMMODATIONS FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2018 | 3000 | POSTAGE FOR METER | UNITED STATES POSTAL SERVICE | MEMORIAL COLISEUM |
| 05/31/2018 | 153.9 | INK TECHNOLOGIES LLC 3 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2018 | 82118.75 | SUPP COIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/31/2018 | 278.46 | OMNI HOTELS ACCOMMODATIONS FOR AORGAN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2018 | 17.92 | WAL-MART #5025 FRAMES FOR INDOT AWARD | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/31/2018 | 288.65 | SIRCHIE FINGER PRINT L DRUG TESTING KITS FOR COM | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2018 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 2477.68 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/31/2018 | 3174.27 | SUPPLEMENTAL CEDIT | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 56.95 | AMAZON MKTPLACE PMTS SCREEN PROTECTOR PANELS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/31/2018 | 0 | POSTED TO 9001 SB 9002 | THIRTEEN STEP HOUSE | COMMUNITY CORRECTIONS |
| 05/31/2018 | 38024.43 | SUPPLEMENTAL CEDIT | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 584711.46 | SUPPLEMENTAL COIT | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 1892.95 | SUPPLEMENTAL COIT | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/31/2018 | 390 | PP*ERICSAMGR ERICSA REGISTRATION FOR C | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 05/31/2018 | 354.46 | OMNI HOTELS EXPENSES INCURRED ATTENDI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2018 | 215.68 | AMAZON MKTPLACE PMTS PIONEER BDR-X206 BLUE RAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/31/2018 | 362.92 | BONE SAFETY SIGNS 6 HAND HELD PADDLES FOR H | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 05/31/2018 | 199.99 | WWW.NEWEGGBUSINESS.COM HP LJ M402N PRINTER FOR R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 1230 | AMAZON MKTPLACE PMTS DELL DESKTOP COMPUTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/31/2018 | 834983 | PUBLIC EMPLOYEES RETIREMENT | ||
| 05/31/2018 | 6836.26 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 05/31/2018 | 17.06 | JCAUTOMOTIVE0027259 SNAP-OFF KNIFE - SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 05/31/2018 | 41.99 | AMAZON MKTPLACE PMTS OEM DELL PK496 IMAGING DR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2018 | 175348.7 | 5/29/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2018 | 79.92 | ACE RADIATOR INC ACE/CSF RAD - SERVICE CEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2018 | 8500.07 | 5/15/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2018 | 250.73 | JCAUTOMOTIVE0027259 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |