| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/29/2017 | 1261.8 | MISCELLANEOUS | NICHOLS PAPER & SUPPLY CO (EFT) | MEMORIAL COLISEUM |
| 12/29/2017 | 98 | POSTAGE 200 1ST CLASS S | U S POSTMASTER | PARK DEPARTMENT |
| 12/29/2017 | 127.08 | (2) CE278A TONER | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 12/29/2017 | 29.4 | 7 SHEETS OF $.21 STAMPS | U S POSTMASTER | AC JUV JUST/DET CENTER |
| 12/29/2017 | 71.98 | ANTI-FATIGUE MAT - M AND | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/29/2017 | 137.75 | ACE RADIATOR INC ACE/TYC RAD - ACPD#58 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 71.98 | ANTI-FATIGUE FLOOR MAT - | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/29/2017 | 124.64 | JCAUTOMOTIVE0027259 SPLIT - BLOWER MOTORS - H | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 337.99 | MAGNETIC WHITEBOARD FOR F | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 12/29/2017 | 98.14 | SURPLUS REFUND | BLAND, DALE | COUNTY AUDITOR |
| 12/29/2017 | 64.7 | JCAUTOMOTIVE0027259 HEATER HOSE - SERVICE CEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 134.07 | ANTHONY MOTOR PARTS METAL BLADE, BATTERY - SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 716 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 12/29/2017 | 2592 | 02-13-30-377-009.000-070 FALL 16/17 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 12/29/2017 | 5500 | REIMBURSEMENT FOR FINE PA | FRIES BROTHERS BUILDING AND REMODEL | BUILDING DEPARTMENT |
| 12/29/2017 | 9.5 | JCAUTOMOTIVE0027259 BULB - SERVICE CENTER STO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 3149.95 | BESTBUYCOM724 5 MICROSOFT SURFACE PRO'S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 12/29/2017 | 529.67 | AUTOZONE #2661 BOLT SET, TIMING COVER SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 1192.58 | PROVANTAGE OEM HP VARIOUS | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 12/29/2017 | 17.02 | ACHO - DEC 13 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 12/29/2017 | 300 | WEBCHART VIEW ONLY ACCESS | MEDICAL INFORMATICS (EFT) | BOARD OF HEALTH |
| 12/29/2017 | 22.36 | SUPPLIES | OFFICE DEPOT | SUPERIOR COURT |
| 12/29/2017 | 1528 | DMI* DELL HLTHCR/PTR VLA ACROBAT PRO DC 2017 S | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 12/29/2017 | 230 | SHERATON HOTEL EXPENSE FOR BILL RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/29/2017 | 380 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 12/29/2017 | 38.37 | AMAZON.COM QUALITY PARK LARGE FORMAT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY EXTENSION |
| 12/29/2017 | 406.2 | OFFICE DEPOT - SUPPLIES - | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 12/29/2017 | 49.94 | BUTTON DODGE OIL PRESSURE SENSOR - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 12/29/2017 | 131.61 | REIMBURSE FOR MILEAGE | PRATT, CHARLES F. (EFT) | SUPERIOR COURT |
| 12/29/2017 | 160 | GUARDIAN AD LITEM | GRIFFIN, LEWIS H (EFT) | SUPERIOR COURT |
| 12/29/2017 | 50 | HD INTAKE REFUND | ANGEL FIELD | COMMUNITY CORRECTIONS |
| 12/29/2017 | 783.78 | MISCELLANEOUS | FIRST AYD CORP (EFT) | SURTAX-WHEEL TAX |
| 12/29/2017 | 1607 | ASHLEY MEDSKER | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 12/29/2017 | 5.35 | 5121 IDLEWOOD STORM WATER | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 550 | MEDIATION | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 12/29/2017 | 139 | MISCELLANEOUS | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 237753.91 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 12/29/2017 | 76.17 | 11/17 LAW ENFORCEMENT CON | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 12/29/2017 | 648 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 22.5 | 100159384 11/20/17 SCHANN | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 12/29/2017 | 43 | HEP B VACCINES FOR M RADO | ALLEN COUNTY DEPARTMENT OF | HUMAN RESOURCES |
| 12/29/2017 | 41.19 | MISCELLANEOUS | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/29/2017 | 1839.28 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY COMMISSIONERS |
| 12/29/2017 | 249.11 | ENTERPRISE RENT-A-CAR (2 DAY, 3HR) CAR RENTAL F | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/29/2017 | 185.76 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/29/2017 | 1020.06 | CORRECTIONAL COUNSELIN (100) SOMETHING FOR NOTHI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 12/29/2017 | 52.43 | REPAIR AND MAINT SUPPLIES | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 12/29/2017 | 176.26 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 12/29/2017 | 162.4 | RENAISSANCE HOTELS HOTEL FOR JUDGE SURBECK W | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/29/2017 | 29.75 | POSITIVE POINTS PIZZA | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |