| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/31/2017 | 26.1 | PRECISION ROLLER COMP CE505A FOR HP P2035 | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 03/31/2017 | 22975.2 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY SHERIFF |
| 03/31/2017 | 269.38 | HYDROBOTT UP PACKAGE, CLE | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 03/31/2017 | 3547 | MISCELLANEOUS | AMERICAN TIMBER BRIDGE & (EFT) | SURTAX-WHEEL TAX |
| 03/31/2017 | 1729 | QGV*NATIONAL INFORMAT GLADIEUX, STONE AND GRIFF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 03/31/2017 | 155.82 | LOW TEMP FLR LP | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/31/2017 | 67.56 | WAXED BAG LINER | NETWORK SERVICES COMPANY | MEMORIAL COLISEUM |
| 03/31/2017 | 4090 | SETTLEMENT OF ROBERT KOEN | MYERS & ASSOCIATES, CHRISTOPHER C. | COUNTY AUDITOR |
| 03/31/2017 | 150.19 | HAMPTON INN HOTELS HOTEL AND PARKING FOR JOY | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 03/31/2017 | -30.92 | 2016 SURPLUS RE 1933595 | Hetrick Betty J | COUNTY AUDITOR |
| 03/31/2017 | 95 | PORTAJON FOR TRAINING | AUBURN RENTAL & SUPPLY INC (EFT) | COUNTY SHERIFF |
| 03/31/2017 | 19.9 | 6032202001002543 DRYER SH | WAL MART | YOUTH SERVICES CENTER |
| 03/31/2017 | 300 | 3/1/17-2/28/18 VIADUCT PA | NORFOLK SOUTHERN CORP (EFT) | COUNTY COMMISSIONERS |
| 03/31/2017 | 51 | AMAZON MKTPLACE PMTS 1 LED LIGHT BAR FOR HIGHW | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 03/31/2017 | 79.6 | PARTS UNIT 60 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 03/31/2017 | 267156.87 | ADDITIONAL 911 DISTRIBUTI | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 03/31/2017 | 48 | ANNUAL MTG. NOTIFICATION | COURIER PRINTING COMPANY (EFT) | SOIL & WATER CONSERVATION |
| 03/31/2017 | -200 | RICKY ALLAN MCMAHAN | CONFINEMENT CENTER | |
| 03/31/2017 | 700 | MISCELLANEOUS | SUMMIT WATER TREATMENT (EFT) | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 72.68 | COMP LAB-EXTRA LINE- MARC | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 03/31/2017 | 363.53 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 03/31/2017 | 465.86 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 134.99 | AUTOZONE #2661 BRAKE PADS, ROTOR - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 896.62 | MISCELLANEOUS | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | -200 | ARTHUR JEROME WILSON | CONFINEMENT CENTER | |
| 03/31/2017 | -600 | MARVIN LEON BENNETT | CONFINEMENT CENTER | |
| 03/31/2017 | -200 | RICO PAUL JOHANNSEN | CONFINEMENT CENTER | |
| 03/31/2017 | 134.09 | CS FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 03/31/2017 | 4027.27 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 2131.4 | FEBRUARY PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 03/31/2017 | 714.42 | PRECISION ROLLER COMP CF226X FOR M402N | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 03/31/2017 | 29.25 | OIL CHANGE 2015 TOWN&COUN | BERGER AUTO PARTS & SERVICE | SOIL & WATER CONSERVATION |
| 03/31/2017 | 280.13 | ALLIED INTERSTATE LLC-FLORIDA DOE | ||
| 03/31/2017 | 40 | BRET GAGE | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 03/31/2017 | -246.56 | POSTAGE FOR NEWSLETTER | U S POSTMASTER | MEMORIAL COLISEUM |
| 03/31/2017 | 4985 | FEBRUARY WORKER COMP FEES | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR |
| 03/31/2017 | -60 | PAINT FOR GUN SAFE AT AC | RIDGE FORT WAYNE CO (EFT) | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 64.16 | TECH VISIT DUE TO SYSTEM | GASOLINE EQUIPMENT SERVICE (EFT) | COUNTY SERVICES |
| 03/31/2017 | -200 | MATTHEW DUKES COONCE | CONFINEMENT CENTER | |
| 03/31/2017 | 2.92 | 6032202001002543 EGGS 3/1 | WAL MART | YOUTH SERVICES CENTER |
| 03/31/2017 | 1125 | 10/01/16-12/31/16 9 TRAF | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 03/31/2017 | 7653.08 | 101 E SUPERIOR 2/15 - 3/1 | CITY UTILITIES | CONFINEMENT CENTER |
| 03/31/2017 | 5824.55 | VASIA PROGRAM EXPENSES | MENTAL HEALTH AMERICA OF NE IN(EFT) | SUPERIOR COURT |
| 03/31/2017 | 12463.27 | 3-31-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 03/31/2017 | 100 | SOLDIER BURIAL | MICHAEL EHINGER | COUNTY COMMISSIONERS |
| 03/31/2017 | 389.61 | SHERATON DARREN COMPTON ATTENDED T | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 03/31/2017 | 14888.59 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 03/31/2017 | 7.5 | AIR IN TAHOE TIRES | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 03/31/2017 | 348 | CISCO SMARTNET EXTENDED S | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 03/31/2017 | 637.6 | SECURITY - 3/22/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |