| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/01/2017 | 2995 | MISCELLANEOUS | OVERHEAD DOOR CO OF FT WYN (EFT) | CITY-COUNTY MAINTENANCE |
| 09/01/2017 | 582.49 | FUEL FOR THE MONTH OF JUL | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 09/01/2017 | 8 | CLIENT WAS OVERCHARGED FO | Jeremy Vining | BOARD OF HEALTH |
| 09/01/2017 | 311.96 | JOHN SCHMIDT | BRATEMANS INC (EFT) | WORK RELEASE |
| 09/01/2017 | 655330.15 | 9-1-17 | FIRST MERCHANTS BANK | |
| 08/31/2017 | 115.65 | PRECISION ROLLER COMP CE390A FOR M601 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 3155 | JULY 17 WORKER COMP CLAIM | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR |
| 08/31/2017 | 12.41 | AUTOZONE #2661 ELECTRONIC FLASHER - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 25 | TINA MAHERN EVENTS LLC REGISTRATION FOR LINDSAY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 107 | FAIRFIELD INN DAN'S HOTEL FOR MPO MEETI | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 339.98 | WWW.NEWEGG.COM 2 ACER 27" MONITORS FOR P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 35 | PARKERS SERVICE JUMP START - ACPD#107 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 253.48 | JCAUTOMOTIVE0027259 SWAY BAR LINKS, CONTROL A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 1936.14 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 37.23 | EM SERVICES 260-482-7374- | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 08/31/2017 | 8400 | RSC COMM. / GOTRACK IN 12 MONTH GPS - HIGHWAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 337.5 | BUTTON DODGE BRAKE ROTOR, BRAKE PAD - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 957.29 | PROVANTAGE OEM CF360X THRU CF363X | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 194.95 | WEB*NETWORKSOLUTIONS DOMAIN NAME RENEWAL - CRI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 101.24 | PROVANTAGE OEM CF226A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/31/2017 | 11.22 | IN SECRETARY OF ST NOTARY - BARESIC - CHILD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 273546.29 | REGULAR | PUBLIC EMPLOYEES RETIREMENT | |
| 08/31/2017 | 33.27 | PHILLIPS 66 - INTERSTA FUEL FOR FLEET CAR-IACC L | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 3.88 | AUTOZONE #2661 HEADLAMP ADJUSTING SCREWS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 144.13 | MEIJER INC #124 Q01 SPLIT - SUPPLIES FOR CLEA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 46.5 | STOKES PHARMACY DOG MEDS FOR SHERIFF K9 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 204 | GEAR CLUB DIRECT DJ INCREASED ORDER ON SPEAKE | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/31/2017 | 8.1 | TJ NOWAK SUPPLY CO ACETYLENE, OXYGEN, NITROG | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 100.28 | ACCT# 8529200022184726 SO | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/31/2017 | 5 | SUN/MOON GARAGE PARKING-MEETING W/JAKE GE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 63824.53 | METLIFE | ||
| 08/31/2017 | 879450 | US BANK | HIGHWAY | |
| 08/31/2017 | 408.96 | AMAZON MKTPLACE PMTS SCHEIDER ELECTRIC TK-1001 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 39.99 | AMAZON MKTPLACE PMTS REFRIGERATOR WATER FILTER | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 74.88 | UNITY MANUFACTURING CO RIVET TOOL KIT FOR SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 27.73 | ALLEN COUNTY TREASURER | ||
| 08/31/2017 | 141.57 | CINTAS 338 SERVICE CENTER UNIFORMS - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 11.22 | IN SECRETARY OF ST NOTARY - TUTTLE - CRIMINA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | -9.1 | FITBIT, INC. 8YQ3VFV4U REFUND FOR TAX ON THE FIT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 31.05 | JCAUTOMOTIVE0027259 SENSOR - ACPD#75 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 474.38 | JUDGES | PUBLIC EMPLOYEES RETIREMENT | |
| 08/31/2017 | 1171.67 | ROBEMART.COM 83 VARIOUS SIZE ROBES FOR | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 08/31/2017 | 59.97 | WALMART.COM 3 - 70X50 CARGO NETS FOR | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 08/31/2017 | 114.99 | AUTOZONE #2661 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 33.99 | AMAZON.COM FELLOWES BACKREST FOR WAY | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 08/31/2017 | 37.23 | EM SERVICES 260-745-8998- | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 08/31/2017 | 4157.21 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 225.75 | REMINGTON ARMS COMPANY 75 REMINGTON MAGAZINE FOL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 850 | MIDWEST AUTO ELECTRIC ALTERNATOR - CORONER#703 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |