Date |
Amount |
Description |
Vendor |
Department Description |
06/30/2017 |
37.5 |
05/17 EDUCATION PLATE DIS |
SOUTHWEST ALLEN COUNTY SCHOOLS EFT |
COUNTY AUDITOR |
06/30/2017 |
341.87 |
AMAZON MKTPLACE PMTS ORDER FOR JDAI...CHILDREN |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
06/30/2017 |
215.39 |
AUTOZONE #2661 HARMONIC BALANCER, WATER |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
06/30/2017 |
239.85 |
8529200022185004 INTERNET |
COMCAST (EFT) |
AC JUV JUST/DET CENTER |
06/30/2017 |
2 |
CIVIC CENTER GARAGE 6/9/ |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/30/2017 |
298.97 |
SUPPLIES/PAPER FOR ADULT |
OFFICE DEPOT INC * |
CIRCUIT COURT |
06/30/2017 |
67573.21 |
LOCAL TAXES |
CHASE BANK |
|
06/30/2017 |
354 |
DATER REPAIR - CRIMINAL |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY PROSECUTOR |
06/30/2017 |
60 |
AMAZON.COM PILOT PEN #31258 |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
06/30/2017 |
884.79 |
STORAGE OF DISPOSED FILES |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
06/30/2017 |
220.49 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |
06/30/2017 |
16.98 |
JANITOR SUPPLIES FOR REGI |
GORDON FOOD SERVICE |
SUPERIOR COURT |
06/30/2017 |
2508.83 |
MISCELLANEOUS |
ATHENAHEALTH INC (EFT) |
BOARD OF HEALTH |
06/30/2017 |
299.43 |
BALLAST, FLUOR LAMP, BASE |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
06/30/2017 |
367.52 |
AUTO REPAIR-ACJC VEHICLE |
MEYER AUTO SALES INC (EFT) |
COUNTY AUDITOR |
06/30/2017 |
49.19 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
DEPT OF PLANNING SERVICES |
06/30/2017 |
129.6 |
INK TECHNOLOGIES LLC COMP CE390X |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
06/30/2017 |
22.5 |
100059526:5/19/17 |
QHG OF FT WAYNE CO LLC (EFT) |
HIGHWAY |
06/30/2017 |
159.99 |
AMAZON MKTPLACE PMTS GORILLA LIFT 2 SIDED LIFT |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
06/30/2017 |
107.2 |
NOR*NORTHERN TOOL ELECTRIC HOIST FOR SERVIC |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
06/30/2017 |
615.79 |
PROJECT#2500615 KAMMEYER |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
06/30/2017 |
1111.33 |
INT*IN *PASSIVE SECURI PRISONER TRANSPORT KIT - |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
06/30/2017 |
75 |
MEMORIAL COLISEUM B/C - A |
PARROT PRESS INC (EFT) |
MEMORIAL COLISEUM |
06/30/2017 |
17.6 |
AMAZON MKTPLACE PMTS C-LINE ALL PURPOSE SORTER |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
06/30/2017 |
22.5 |
100056416:5/15/17 |
QHG OF FT WAYNE CO LLC (EFT) |
HIGHWAY |
06/30/2017 |
194.25 |
ULTRA BLACK, WIPER BLADE, |
MACYS AUTO PARTS (EFT) |
MEMORIAL COLISEUM |
06/30/2017 |
22.5 |
100032864 3/31/17 WILEY, |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
06/30/2017 |
30 |
SMU*SIGNMEUP.COM CONFE CHILL REGISTRATION NONVIO |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
06/30/2017 |
5000 |
1ST QTR CLAIMS & ADMINIST |
CANNON COCHRAN MANAGEMENT SERV INC |
COUNTY AUDITOR |
06/30/2017 |
221.13 |
HAMPTON INN HOTELS HOTEL ACCOMMODATIONS JMIL |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
06/30/2017 |
573 |
CONT ED - DEF PLAN - MAY |
ALLEN COUNTY SHERIFF |
COUNTY PROSECUTOR |
06/30/2017 |
501.25 |
|
LEGALSHIELD |
|
06/30/2017 |
395 |
MGH INC REGISTRATION FOR DAN ALLE |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
06/30/2017 |
37.41 |
APRIL |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
06/30/2017 |
120 |
SERVICE TO DOOR #3 |
FORT WAYNE DOOR (EFT) |
MEMORIAL COLISEUM |
06/30/2017 |
290.12 |
WATER AT 1 W SUPERIOR 05 |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
06/30/2017 |
125.62 |
BEST WESTERN HOTELS PLACEMENT VISIT JENNIFER |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
06/30/2017 |
37454.73 |
MISCELLANEOUS |
RESOURCE SYSTEMS GROUP INC |
NIRCC |
06/30/2017 |
40 |
GUARDIAN AD LITEM |
JOLEY, DAVID L (EFT) |
SUPERIOR COURT |
06/30/2017 |
93.02 |
AMAZON MKTPLACE PMTS VELCRO STRIPS & CHART EAS |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
06/30/2017 |
22.5 |
100053619 5/9/17 TURNER, |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
06/30/2017 |
68.4 |
INK TECHNOLOGIES LLC 2 HP TONER CARTRIDGES FOR |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY TREASURER |
06/30/2017 |
82.96 |
ENTERPRISE RENT-A-CAR (2) DAY CAR RENTAL FOR CT |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
06/30/2017 |
221.09 |
OIL CHANGE #804 - OIL & B |
ALLEN COUNTY SERVICES DEPT |
COUNTY PROSECUTOR |
06/30/2017 |
324.4 |
PRECISION ROLLER COMP CE278A, CF280X, CF39 |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
06/30/2017 |
298.88 |
TONER - CHILD SUPPORT |
OFFICE CONCEPTS INC (EFT) |
COUNTY PROSECUTOR |
06/30/2017 |
1483.76 |
MONITOR UNIT TESTING |
CITY OF FT WAYNE (EFT) |
SURTAX-WHEEL TAX |
06/30/2017 |
744 |
MISCELLANEOUS |
GEVERS, ROBERT W (EFT) |
AC JUV JUST/DET CENTER |
06/30/2017 |
72 |
PURUSMAIL |
SYMPLEXITY (EFT) |
MEMORIAL COLISEUM |
06/30/2017 |
100 |
CONTRACT LABOR FOR ACCDC |
MCGUIRE, ERIN (EFT) |
COUNTY COMMISSIONERS |