| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/29/2017 | 268.2 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 12/29/2017 | 143.51 | HOLIDAY INNS (1) NIGHT STAY AT HOLIDAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/29/2017 | 424.87 | DNH*GODADDY.COM 3 RENEWALS (1 SSL AND 2 U | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 12/29/2017 | 32.67 | ROAD SUPPLIES SB | MILL SUPPLIES INC (EFT) | SURTAX-WHEEL TAX |
| 12/29/2017 | 1157.31 | 02-07-36-401-017.000-074 16/17 | BELLINGER, DANIEL A & STEPHANIE A | COUNTY COMMISSIONERS |
| 12/29/2017 | 118.85 | FRANKLINCOVEYPRODUCTS 3 FRANKLIN PLANNER 2018 R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 12/29/2017 | 46.2 | AMAZON MKTPLACE PMTS 1 BOX SMEAD 73805 FILE FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 12/29/2017 | 214 | MARRIOTT HOTEL ROOM FOR SCHUST...E | JP MORGAN CHASE COMMERCIAL CARD | VOTERS REGISTRATION |
| 12/29/2017 | 4730 | MISCELLANEOUS | B&W EQUIPMENT COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 12/29/2017 | 68.3 | ALVIN | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 12/29/2017 | 720 | INTERNATIONAL MUNICIPA IMSA MEMBERSHIP RENEWALS | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/29/2017 | 1148.4 | UNITED OIL CORPORATION 5W20 OIL - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 40 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 12/29/2017 | 296 | RADIOPARTS COM 8 MOTOROLA CHARGERS FOR M | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/29/2017 | 143.84 | POSTAGE METER RENTAL | FRANCOTYP-POSTALIA INC | SUPERIOR COURT |
| 12/29/2017 | 239.98 | IPC EAGLE CLEANO PAD, IPC | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 12/29/2017 | 961.68 | 02-12-11-230-004.000-074 FALL 16/17 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 12/29/2017 | 7290 | COMPLETION OF MACHINE UPG | MICROVOTE GENERAL CORP (EFT) | ELECTION BOARD |
| 12/29/2017 | 60.92 | PARTS UNIT 221 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 12/29/2017 | 1163.5 | MISCELLANEOUS | NICHOLS PAPER & SUPPLY CO (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 3.87 | PARTS NEEDED FOR REPAIR A | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 60 | INTERNATIONAL POLIC ANDREW PETERS MEMBERSHIP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/29/2017 | 129.1 | SHOPLET.COM UNIBALL 207 PENS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 43.6 | JCAUTOMOTIVE0027259 HOSE CLAMPS - SERVICE CEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 230 | PARKING FOR VOLUNTEERS FO | ABM ONSITE SERVICES MIDWEST INC | CLERK OF COURTS |
| 12/29/2017 | 40 | 300911043736, 2242 CARROL | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 12/29/2017 | 28.81 | MCCLURE STORE #42 GAS FOR RENTAL CAR FOR IN | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 12/29/2017 | 24 | KEEPER | BRATEMANS INC (EFT) | AC JUV JUST/DET CENTER |
| 12/29/2017 | 1516.5 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 12/29/2017 | -331.43 | SUMMIT SIGN AND SAFETY REFUND FOR RETURN OF 3 RA | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/29/2017 | 652.5 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 12/29/2017 | 4585.18 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 22.5 | 100153136 11/09/17 FIFER, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 12/29/2017 | -8.02 | JCAUTOMOTIVE0027259 OIL FILTER - CREDIT FOR R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 35.9 | AMAZON MKTPLACE PMTS 2 BOOT BRUSH CLEANERS FOR | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 12/29/2017 | 123.74 | PARTS UNIT 49 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 12/29/2017 | 607.2 | MISCELLANEOUS | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 12/29/2017 | 76.23 | ROADS SUPPLIES SB | MILL SUPPLIES INC (EFT) | SURTAX-WHEEL TAX |
| 12/29/2017 | 43.55 | AMAZON.COM IGLOO STAINLESS STEEL PAR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 12/29/2017 | 1008.85 | JCAUTOMOTIVE0027259 FILTERS, ROTORKITS, SWAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 34.37 | CLUB SODA NELSON LUNCH W/TOM HENRY- | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 60 | JAN WORK RELEASE | REPUBLIC SERVICES INC (EFT) | WORK RELEASE |
| 12/29/2017 | 381 | DMI* DELL HLTHCR/PTR ADOBE ACROBOT PRO 2017 SO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/29/2017 | 36.67 | SUPPLIES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 12/29/2017 | 800 | ARBITRATION | BELLINGER LAW OFFICE (EFT) | SUPERIOR COURT |
| 12/29/2017 | 272.25 | COPY PAPER - 10 CASES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/29/2017 | 693.24 | REFRIDGERATOR REPAIR PART | PROFESSIONAL FOOD EQUIPMENT SERV | YOUTH SERVICES CENTER |
| 12/29/2017 | 714.57 | BESTBUYCOM437 11 WACOM STYLUS FOR ASSES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 12/29/2017 | 48.8 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 196.64 | BESTBUYCOM805517452033 2 VIZIO 24" TV'S FOR SHER | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |