| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 5965 | MISCELLANEOUS | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 06/30/2017 | 3131.41 | 6-30-17 | LINCOLN LIFE INS CO | |
| 06/30/2017 | 3244.66 | MCMAHON TIRE SERVICE I TIRE - SERVICE CTR STOCK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.5 | 10005439 2/14/17 ROBERSON | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 152.32 | PROVANTAGE OEM CE390A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 102.8 | SHREDDING SERVICES ON 5/1 | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 06/30/2017 | 74.95 | FACTORYOUTLETSTORE.COM PLANTRONICS SUPRA PLUS HE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 135.24 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 06/30/2017 | 36.8 | SHOPLET.COM 5 LORELL SINGLE WALL FILE | JP MORGAN CHASE COMMERCIAL CARD | WORK RELEASE |
| 06/30/2017 | -4.48 | WWW.PA.ORG WHY TRY SUPPLIES TAX REFU | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 30.84 | AMAZON MKTPLACE PMTS PILOT #31020 PEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/30/2017 | 480.6 | SHIRTS | BOB BARKER COMPANY INC (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 93.1 | MISCELLANEOUS | OFFICE DEPOT INC * | COUNTY RECORDER |
| 06/30/2017 | 19.99 | PM 200 0 EG ULTRA | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 241.62 | AMAZON MKTPLACE PMTS 4 BOXES PENDAFLEX FOLDERS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 31.79 | STR KEY | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 269.14 | FUEL - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/30/2017 | 322.4 | DEPOSITIONS - STATE V. MO | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 72.64 | ALLIED ELECTRONICS INC JOHNSON ELECTRIC XCF3Z1 | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 120.26 | VEHICLE REPAIR | SUMMIT CITY CHEVROLET (EFT) | BUILDING DEPARTMENT |
| 06/30/2017 | 551055.82 | PUBLIC EMPLOYEES RETIREMENT | ||
| 06/30/2017 | 27.09 | BLADES NEEDED FOR REPAIR | MILL SUPPLIES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 210 | PARKING SPACE - APS | ALLEN COUNTY BUILDING MANAGER | COUNTY PROSECUTOR |
| 06/30/2017 | 336.75 | IVR FEES | FORTE PAYMENT SYSTEMS (EFT) | COUNTY TREASURER |
| 06/30/2017 | 234.8 | ROOF LEAK REPAIRED - LABO | CL SCHUST CO INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 1080 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 100.5 | CAR RENTAL FOR SPRING SBO | ENTERPRISE RENT-A-CAR | COUNTY AUDITOR |
| 06/30/2017 | 45 | INTERPRETATION SERVICES I | COVEY, ROSALBA (EFT) | CIRCUIT COURT |
| 06/30/2017 | 294.2 | TIRES,TUBES,SERVICE 172 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/30/2017 | 10.5 | DEBIT MEMO-UNDERCHARGED F | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 144 | MIKE'S CAR WASH LIMA R CARWASH BOOKS FOR ACHD | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 49.99 | AMAZON MKTPLACE PMTS CRICK-ETTES SEASONED CRIC | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 06/30/2017 | 199 | SKILLPATH NATIONAL REGISTRATION FMLA UPDATE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 64.95 | FAXAGE FAXAGE SERVICE - CHILD SU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/30/2017 | 180 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 50 | LARRY KING-ACJC-NOTARY | LUPKE RICE INSURANCE (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 152 | INK TECHNOLOGIES LLC 4 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 180.06 | APPLE SPICE JUNCTION (20) BOX LUNCHES FOR ADVI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 360 | GUARDIAN AD LITEM | YOUNG, JENNIFER (EFT) | SUPERIOR COURT |
| 06/30/2017 | 28.5 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 6.54 | JCAUTOMOTIVE0027259 FILTERS - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 8285.77 | LEDGE INCENTIVE PAYMENT 2 | R3 COMPOSITES | COUNTY COMMISSIONERS |
| 06/30/2017 | 205.13 | JCAUTOMOTIVE0027259 COIL, MANIFOLD GASKET SET | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 1260 | SOFTWARE MAINTENANCE - CR | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 300 | TEMPORARY JUDGE AND ARBIT | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 06/30/2017 | -36.74 | JCAUTOMOTIVE0027259 CREDIT FOR RETURN OF AUTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 275.15 | ELECTRIC SERVICE FOR ALLE | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 06/30/2017 | 45.8 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 110.91 | DEALERSHIP HOLDINGS LL LATCH - SURVEYOR#601 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 8.88 | CONNOLLY'S DO IT BEST SCREWS - ACPD#139 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |