| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/30/2018 | 373.85 | 8529200022458724 4/11-5/1 | COMCAST (EFT) | INFORMATION SYSTEMS |
| 04/30/2018 | 191.1 | HAMPTON INN HOTELS IN GREENFIELD, IN FOR A N | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 04/30/2018 | 168.88 | WATER AT 100 W COLUMBIA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/30/2018 | -276.08 | PROJECT#0000718 SNOW&ICE | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 04/30/2018 | 46.39 | PRECISION ROLLER COMP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 04/30/2018 | -71.21 | JCAUTOMOTIVE0027259 CREDIT RETURN FROM INVOIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | 173.86 | AMAZON.COM ASUS 15" MONITOR FOR CIRC | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 04/30/2018 | 14.4 | POSTAGE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 04/30/2018 | 97.99 | WWW.NEWEGGBUSINESS.COM BLACK TYPE COVER FOR CLER | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 04/30/2018 | -129.99 | JCAUTOMOTIVE0027259 CREDIT RETURN FROM INV#53 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | 136.98 | AMAZON MKTPLACE PMTS VICTOR #1310 CALCULATOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 04/30/2018 | 138 | AED SUPERSTORE 2 PACKS OF POWERHEART G5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | 43.46 | SHOPLET.COM BOX OF 100 LANYARDS - #BA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/30/2018 | 64.95 | FAXAGE FAXAG SERVICE - CHILD SUP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 04/30/2018 | 31 | AMAZON MKTPLACE PMTS 14 PACK ENERGIZER BATTERI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 04/30/2018 | 177.28 | CLC*COMFORTINN-LAFAY ALBERSON FTO SCHOOL HOTEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | 25 | UNITED AIRLINES ERIC ORTIZ'S BAGGAGE CLAI | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 04/30/2018 | -187.04 | 2015 SURPLUS RE 1909416 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 04/30/2018 | 568071.88 | US BANK | MEMORIAL COLISEUM | |
| 04/30/2018 | 251.98 | BESTBUYCOM805539097352 2 USB SURFACE DOCKS FOR A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | 15 | NORTHEAST INDIANA NIHRA APRIL MEETING FOR S | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 04/30/2018 | -28.63 | PARTS STOCK NB | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 04/30/2018 | 34 | MIDWEST AUTO ELECTRIC 16GA WIRE - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 04/30/2018 | 32.99 | PAYPAL *TOMMYDEAL #805292-001 HP COMPATIBLE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 04/30/2018 | 10370.1 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 04/30/2018 | 282537.63 | PUBLIC EMPLOYEES RETIREMENT | ||
| 04/30/2018 | 93.9 | PRECISION ROLLER COMP CC364X | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 04/30/2018 | 100 | 17TH ANNUAL INDIANA... CONFERENCE REGISTRATION F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/30/2018 | 66.13 | CLC*QUALITYINN-SOUTH AMY MCHENRY HOTEL - FEMAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | 16.6 | INDIANA STAMP CO INC NAME BADGE FOR ANITA MATH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 04/30/2018 | 19.98 | AMAZON MKTPLACE PMTS 2 VINTRONS REPLACEMENT BA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 04/30/2018 | 1880.68 | 04107692107- APRIL 2018 E | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 04/30/2018 | 30 | TWIN BROTHERS AUTO GLA GLUE CAMERA - ACPD#76 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | 115000 | Q1 2018 WORKER COMP CONTR | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 04/30/2018 | 53.7 | AMAZON MKTPLACE PMTS 3 PACKAGES OF PILOT G2 PE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | -1226.76 | 2017 SURPLUS RE 1954931 | Spangler Farms Inc | COUNTY AUDITOR |
| 04/30/2018 | 45.9 | INK TECHNOLOGIES LLC COMP CE390X FOR M602 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/30/2018 | 222921.01 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 04/30/2018 | 30.36 | JCAUTOMOTIVE0027259 IDLER PULLEY - ACPD#106 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | 750 | WPY*BLAUER TACTICAL SY JAKE MYERS COURSE REGISTR | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 04/30/2018 | 196.7 | FAIRFIELD INN COLVIN NASRO MENTAL HEALT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | 227.24 | CLC*HAMPTONINNINDIAN EVIDENCE TECHNICIAN HOTEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 04/30/2018 | 6075 | HEARTSMART.COM 5 ZOLL AED PLUS UNITS FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/30/2018 | -132.34 | 2015 SURPLUS RE 1897561 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 04/30/2018 | 3300 | 04152018-05142018 DEDICAT | COMCAST | COUNTY COMMISSIONERS |
| 04/30/2018 | -41.65 | 3.22.18 SERVICE @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 04/30/2018 | 1253.67 | 02-09-32-201-001.000-054 15/16 | SCHMUCKER, BENJAMIN & BARBARA | COUNTY COMMISSIONERS |
| 04/30/2018 | 95 | ESIGNS.COM PARKING SIGNS FOR PARKS & | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 04/30/2018 | 386 | EMERY & ASSOC, INC ANDY RAMSEY TO ATTEND THE | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 04/30/2018 | 1296 | CROWNE PLAZA HOTELS HOTEL EXPENSES FOR BRIAN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |