| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/29/2017 | 360 | USPS PO 1729160900 POSTAGE FOR THE ALLEN COU | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/29/2017 | 69 | BADGE - LOCKHART | BRATEMANS INC (EFT) | COUNTY PROSECUTOR |
| 12/29/2017 | 16.93 | BIG LOTS STORES - #122 DRINKS FOR THE LEPC REORG | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 12/29/2017 | 1447 | B&H PHOTO 800-606-696 CANON CAMERA BUNDLE & SPE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 39.37 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 12/29/2017 | 68.88 | JCAUTOMOTIVE0027259 OIL FILTER - SERVICE CENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 14 | ACETYLENE | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 8900 | DEBRUSH FREEMAN, PAUL #03 | M&S EXCAVATING INC (EFT) | COUNTY SURVEYOR |
| 12/29/2017 | 141.04 | ACE RADIATOR INC ACE/APD COND, ACE/PERF RA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 250.38 | MARRIOTT (1) NIGHT STAY AT THE JW | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/29/2017 | 3750 | MISCELLANEOUS | FERGUSON ADVERTISING INC (EFT) | SUPERIOR COURT |
| 12/29/2017 | 371.33 | PLUMBING MATERIALS NEEDED | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 250.38 | MARRIOTT HOTEL FOR LISA FOR THE 20 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 12/29/2017 | 360.01 | ACLA STUDENT SOFTWARE LIC | STONEWARE INC | AC JUV JUST/DET CENTER |
| 12/29/2017 | 1105.38 | HYATT HOTELS (3) NIGHT HOTEL STAY + PA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/29/2017 | 324.34 | CRIMINAL - FUEL & #804 OI | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 12/29/2017 | 930.4 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 26.38 | AMAZON.COM HOLE PUNCH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 12/29/2017 | 329.45 | PRECISION ROLLER MISC TONER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/29/2017 | 176.35 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY SERVICES |
| 12/29/2017 | 237.5 | 6' X 25' 3-LAYER CANVAS B | CARTER-WATERS LLC (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 24784.25 | MISCELLANEOUS | CITY FORD | SUPERIOR COURT |
| 12/29/2017 | 1384.85 | POSTAGE METER RESERVE ACC | PITNEY BOWES | DEPT OF PLANNING SERVICES |
| 12/29/2017 | 50 | PROFESSIONAL SOFTWARE SUPPORT MASTER 2018 SOFTW | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 188.7 | OFFICE SUPPLIES | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 12/29/2017 | 325 | SPRAYED YELLOW JACKETS | ARAB TERMITE & PEST CONTROL (EFT) | WORK RELEASE |
| 12/29/2017 | 119.52 | AUTOZONE #2661 NGK LASER - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 1001.5 | JCAUTOMOTIVE0027259 FILTERS, ROTORKITS - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 126.41 | 11.04 TONS #73 @11.45/TON | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 12/29/2017 | 27.98 | AMAZON.COM SCOTCH THERMAL LAMINATING | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 12/29/2017 | 118.98 | FUEL - FORFEITURE - 228 - | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 12/29/2017 | 327.32 | 02-09-18-327-005.000-054 FALL 16/17 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 12/29/2017 | 70.16 | OFFICE SUPPLIES | OFFICE DEPOT INC * | ELECTION BOARD |
| 12/29/2017 | 136.74 | 02-09-18-100-015.000-054 FALL 16/17 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 12/29/2017 | 190.39 | MEIJER INC #124 Q01 JANITOR SUPPLIES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 182 | SOLDIER BURIAL | MYERS FUNERAL HOMES (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 3467.3 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 12/29/2017 | 1958055.49 | TRANSFER TO 266 FUND | STAR FINANCIAL BANK | |
| 12/29/2017 | 110.79 | BEST WESTERN HOTELS ACCOMMODATIONS FOR PLACEM | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/29/2017 | 195 | PROJECT #0008717 STREET | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 12/29/2017 | 13.25 | CLEANING SERVICE SHOP TOW | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 5965 | MISCELLANEOUS | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 12/29/2017 | 57.82 | REPAIR LOCK - M AND T | KOEHLINGER SECURITY TECH (EFT) | CLERK OF COURTS |
| 12/29/2017 | 132 | APPRAISAL FOR DANNY KNIGH | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 12/29/2017 | 184 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 12/29/2017 | 153.7 | AMAZON.COM POST IT NOTES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 537.32 | 4813 NEW HAVEN AVE. FT. W | NIPSCO | BOARD OF HEALTH |
| 12/29/2017 | 149.9 | AMAZON MKTPLACE PMTS FLUORESCENT COLOR CODING | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 165.65 | DMI* DELL HIGHER EDUC VLA ILLUSTRATOR LICENSE F | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/29/2017 | 1792.08 | 12-29-17 | OLD NATIONAL BANK |