Date Amount Description Vendor Department Description
12/29/2017 457.96 WALMART.COM 55" VIZIO TV AND WALL MOU JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
12/29/2017 795.78 SEARCHES - CRIMINAL THOMSON REUTERS - WEST (EFT) COUNTY PROSECUTOR
12/29/2017 -119.52 AUTOZONE #2661 RETURN STOCK FROM INV #26 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
12/29/2017 1648.04 DEC 2016 - JAN 2, 2017 PARKVIEW HEALTH SYSTEM LABS (EFT) CONFINEMENT CENTER
12/29/2017 390.55 GARNISHMENT CHRISTOPHER AMSTUTZ
12/29/2017 151.58 SEARCHES - CHILD SUPPORT THOMSON REUTERS - WEST (EFT) COUNTY PROSECUTOR
12/29/2017 250 REGISTRATION FOR 2018 LEG ASSOCIATION OF INDIANA CO (EFT) CLERK OF COURTS
12/29/2017 162.4 RENAISSANCE HOTELS HOTEL FOR LORI MORGAN WHI JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
12/29/2017 33.09 MIST SPRAYER OFFICE DEPOT INC * COUNTY SHERIFF
12/29/2017 162.4 RENAISSANCE HOTELS HOTEL FOR JUDGE BOYER WHI JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
12/29/2017 40 GUARDIAN AD LITEM GHILARDI, MICHAEL (EFT) SUPERIOR COURT
12/29/2017 59.39 OFFICE SUPPLIES--FOLDERS OFFICE DEPOT INC * COUNTY TREASURER
12/29/2017 299.68 MISCELLANEOUS INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
12/29/2017 28 POSITIVE POINTS ROLLER DO YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
12/29/2017 2000000 AGREEMENT WITH REDEVELOPM ALLEN COUNTY TREASURER COUNTY COMMISSIONERS
12/29/2017 64.7 JCAUTOMOTIVE0027259 RAD HOSE - SERVICE CENTER JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
12/29/2017 181868.44 MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
12/29/2017 357.59 MISC OFFICE SUPPLIES--TRA OFFICE DEPOT INC * COUNTY TREASURER
12/29/2017 51.61 PARTS UNIT 146 KENN-FELD GROUP (EFT) HIGHWAY
12/29/2017 101.62 ACE RADIATOR INC ACE/PER RAD (2) - BOH#731 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
12/29/2017 23.6 AMAZON MKTPLACE PMTS 10 IGLOO REPLACEMENT SPIG JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
12/29/2017 496.8 C ALKALINE, D ALKALINE BU BATTERIES PLUS BULBS (EFT) MEMORIAL COLISEUM
12/29/2017 1799.3 DIP JACOB JOHNSON #16-33- HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
12/29/2017 93.48 PARTS UNIT 142 & STOCK TRUCKPRO LLC HIGHWAY
12/29/2017 370620 ARC SECOND HALF PROPERTY EASTER SEALS ARC OF NE IN INC (EFT) COUNTY COMMISSIONERS
12/29/2017 412.5 PAPER FOR 2018 OFFICE DEPOT INC * HUMAN RESOURCES
12/29/2017 50 OLIVERO NOTARY LUPKE RICE INSURANCE (EFT) SUPERIOR COURT
12/29/2017 328.27 SUPPLIES FOR ROOM 208 LEE SUPPLY CORP-FT WAYNE (EFT) SUPERIOR COURT
12/29/2017 11.99 OREILLY AUTO #1830 ICE SCRAPPER FOR COUNTY V JP MORGAN CHASE COMMERCIAL CARD HOMELAND SECURITY
12/29/2017 32.86 CABLES FOR LESS 5' PATCH CABLES - TAX OF JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
12/29/2017 0 PYMT POSTED TO 2205 SB 22 01 ALLEN COUNTY SERVICES DEPT COMMUNITY CORRECTIONS
12/29/2017 182.4 CALCIUM CHLORIDE (12) 50# AG PLUS INC (EFT) CITY-COUNTY MAINTENANCE
12/29/2017 531.86 MISCELLANEOUS KENN-FELD GROUP (EFT) HIGHWAY
12/29/2017 8046.15 VARIDESK 21 VARIDESK PRO PLUS 36 F JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
12/29/2017 552.69 HYATT HOTELS ACCOMMODATIONS FOR 2 STAF JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
12/29/2017 722.15 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
12/29/2017 101.03 COPIER CHARGES SMALL CLAI CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
12/29/2017 1635.9 MCMAHON'S TIRE SERVICE TIRES STOCK & YOUTH SVR#5 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
12/29/2017 100 SOLDIER BURIAL THERESA TRAUNER COUNTY COMMISSIONERS
12/29/2017 520 GUARDIAN AD LITEM ALLEN, THOMAS C (EFT) SUPERIOR COURT
12/29/2017 161.58 COPIER MAINTENANCE-0803/1 CANON SOLUTIONS AMERICA (EFT) COMMUNITY CORRECTIONS
12/29/2017 167.8 PRECISION ROLLER COMP CE400X, 401A-03A JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
12/29/2017 699 ARTICULATE GLOBAL I ARTICULATE STORYLINE 3 UP JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
12/29/2017 162.4 RENAISSANCE HOTELS HOTEL FOR JUDGE AVERY WHI JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
12/29/2017 126 QARTERLY SOFTWARE MAINTEN SOFTWARE UNLIMITED CORP(EFT) COUNTY PROSECUTOR
12/29/2017 125.28 WALMART.COM REAR VIEW HITCH CAMERA JP MORGAN CHASE COMMERCIAL CARD HOMELAND SECURITY
12/29/2017 14.99 AMAZON.COM LOGITECH KEYBOARD/MOUSE S JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
12/29/2017 12.3 INDEX FEE JOHN LAMBERT-ER CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
12/29/2017 100 FACILITATOR SWIHART, T DEAN (EFT) SUPERIOR COURT
12/29/2017 28.68 REPAIR AND MAINT SUPPLIES C&C DISTRIBUTORS INC PARK DEPARTMENT
Page 5037 of 5749
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