Date |
Amount |
Description |
Vendor |
Department Description |
04/28/2017 |
126.3 |
KIM 84106 LENS RIBBED GLO |
WABASH ELECTRIC (EFT) |
MEMORIAL COLISEUM |
04/28/2017 |
151.95 |
PAYPAL *BWRIGLEY LORELL #LLR81974 |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
04/28/2017 |
1200 |
GUARDIAN AD LITEM |
AMBER LAW CORP (EFT) |
SUPERIOR COURT |
04/28/2017 |
244.5 |
BUTTON DODGE LOWER CONTROL ARM STOCK S |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
65.69 |
ELITE K9 INC 2 5 TRAINING BALLS WITH ROP |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
04/28/2017 |
598.49 |
AUTOZONE #2661 CATALYTIC CONVERTER - ACP |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
150.6 |
COPIER CHARGES AT CASA |
CANON SOLUTIONS AMERICA (EFT) |
SUPERIOR COURT |
04/28/2017 |
311.9 |
MISCELLANEOUS |
LOWES * (EFT) |
YOUTH SERVICES CENTER |
04/28/2017 |
142.1 |
PRINTING |
ALLEN COUNTY PRINT SERVICES |
SUPERIOR COURT |
04/28/2017 |
10 |
DUP #1967813 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
172803.12 |
|
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
04/28/2017 |
39.74 |
WALMART.COM HAND SANITIZER & SOFTSOAP |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
04/28/2017 |
1687.5 |
MISCELLANEOUS |
SYMPLEXITY (EFT) |
MEMORIAL COLISEUM |
04/28/2017 |
500 |
MEDIA ROOM CAMERA, LICENS |
TECHSOLUTIONS CORP (EFT) |
MEMORIAL COLISEUM |
04/28/2017 |
22.36 |
NAPAGOLD OIL FILTER |
MACYS AUTO PARTS (EFT) |
MEMORIAL COLISEUM |
04/28/2017 |
10 |
DUP #1956863 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
285.86 |
HOLIDAY INNS HOTEL CHARGE FOR JAMES RO |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
04/28/2017 |
60.45 |
PRECISION ROLLER CE410X, 411A & 413A |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
04/28/2017 |
280.74 |
COPIER USAGE - CHILD SUPP |
CANON SOLUTIONS AMERICA (EFT) |
COUNTY PROSECUTOR |
04/28/2017 |
5 |
DUP# 1833190 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
5 |
DUP# 1967400 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
66.4 |
DUP# 1963837 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
952 |
GUARDIAN AD LITEM |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
04/28/2017 |
2439 |
ADVERTISING FOR CASA |
ADAMS RADIO GROUP (EFT) |
SUPERIOR COURT |
04/28/2017 |
4.99 |
OTTERBOX/LIFEPROOF PHONE CASE REPAIR FOR JAM |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
04/28/2017 |
-38 |
AMAZON MKTPLACE PMTS AMAZON REFUNDED AN ENTIRE |
JP MORGAN CHASE COMMERCIAL CARD |
CONFINEMENT CENTER |
04/28/2017 |
10.5 |
DUP# 1827121 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
-30 |
ANTHONY MOTOR PARTS BATTERY CORE - STOCK SERV |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
638.94 |
EB 2017 PUBLIC HEALTH REGISTRATION FOR PUBLIC H |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
04/28/2017 |
5 |
DUP# 87707011 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
-83.94 |
JCAUTOMOTIVE0027259 CREDIT RETURN TEC BASE CL |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
-178 |
CREDIT MEMO |
BROWN EQUIPMENT CO INC (EFT) |
HIGHWAY |
04/28/2017 |
20 |
MISCELLANEOUS |
HOMETOWN PEST CONTROL (EFT) |
YOUTH SERVICES CENTER |
04/28/2017 |
240 |
REF#770381-04062017-1, 48 |
INDIANA DEPT OF HOMELAND SECURITY |
BOARD OF HEALTH |
04/28/2017 |
35.64 |
BOB THOMAS FORD LINCOL WIPER BLADES - BLDG DEPT# |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
1544 |
JAIL 5/1 - 5/31 |
REPUBLIC SERVICES INC (EFT) |
CONFINEMENT CENTER |
04/28/2017 |
101.24 |
PROVANTAGE OEM CF226A |
JP MORGAN CHASE COMMERCIAL CARD |
WAYNE TOWNSHIP ASSESSOR |
04/28/2017 |
34 |
FIRE EXTINGUISHER MAINTEN |
FIRE EQUIPMENT SERVICES INC |
SUPERIOR COURT |
04/28/2017 |
217.88 |
MC ALUM STR W/ GRN, NYL F |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
MEMORIAL COLISEUM |
04/28/2017 |
706.63 |
INT*IN *PASSIVE SECURI MIRROR LIGHT INTERSECTOR, |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
146.75 |
S1614920070,5/28/16 |
ST JOSEPH HOSPITAL-INMATES (EFT) |
CONFINEMENT CENTER |
04/28/2017 |
134 |
CONSULTING AND TREATMENT |
WOODBERRY, ALBERT (EFT) |
SUPERIOR COURT |
04/28/2017 |
20.6 |
APRIL BOARD MEETING |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
BUILDING DEPARTMENT |
04/28/2017 |
221.93 |
JCAUTOMOTIVE0027259 FUEL PUMP - COMM CORR#610 |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
41.09 |
DEALERSHIP HOLDINGS LL SENSOR, CONNECT SPORD - B |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
04/28/2017 |
10 |
DUP# 1966901 |
ALLEN COUNTY TREASURER |
HIGHWAY |
04/28/2017 |
152.14 |
WALMART.COM VEHICLE CLEANING SUPPLIES |
JP MORGAN CHASE COMMERCIAL CARD |
CONFINEMENT CENTER |
04/28/2017 |
400.07 |
PROVANTAGE LLC 3 HP TONER CARTRIDGES FOR |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
04/28/2017 |
18 |
TIRES,TUBES,&SERVICE #321 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
04/28/2017 |
6540.5 |
EM SERVER FEES- MARCH 201 |
BI INC - BEHAVIORAL INTRVTION (EFT) |
COMMUNITY CORRECTIONS |