| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/31/2017 | 100 | SOLDIER BURIAL | JOHN LOOTENS | COUNTY COMMISSIONERS |
| 03/31/2017 | 33.11 | WALMART.COM 2 SETS OF LOGITECH SPEAKE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 03/31/2017 | 134.16 | PARTS UNIT 19 | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 03/31/2017 | 91.35 | MISCELLANEOUS | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 03/31/2017 | 1420 | MISCELLANEOUS | CERTIFIED LABORATORIES (EFT) | HIGHWAY |
| 03/31/2017 | 249.04 | JCAUTOMOTIVE0027259 RADIATOR. TPMS SENSOR, FI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 110799 | 03/17 PSCDA DISTRIBUTION | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 03/31/2017 | 73.67 | PAYPAL *INTEGRITYEL BARKSDALE EPD1H-AA40 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 36000 | ESTIMATED POSTAGE - 1 OUN | MASTERS TOUCH LLC (EFT) | COUNTY ASSESSOR |
| 03/31/2017 | 242 | 1-GAL GENTLE WASH SHOWER | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 03/31/2017 | 58.46 | INT*IN *TRAFFIC SAFETY REPLACEMENT BULBS FOR COM | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 03/31/2017 | -600 | JULIAN M ZAMORA | CONFINEMENT CENTER | |
| 03/31/2017 | 89.9 | PAYPAL *COMPLETECOM 2 HP COMBO ADAPTERS FOR C | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 03/31/2017 | 1436.06 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 03/31/2017 | 3862.5 | 00225-15003 GWF MISDEMEAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 03/31/2017 | 25.91 | ALLEN COUNTY TREASURER | ||
| 03/31/2017 | 50.71 | OFFICE SUPPLIES | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 03/31/2017 | 125.19 | OMNI HOTELS HOTEL FOR BEN REUSSER WHI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 03/31/2017 | 9 | PARTS UNIT 62 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/31/2017 | 19.45 | SHIPPING | UNITED PARCEL SERVICE (EFT) | COUNTY SHERIFF |
| 03/31/2017 | 24672.58 | FEBRUARY EMPLOYEE CLINIC | QHG OF FT WAYNE CO LLC (EFT) | |
| 03/31/2017 | -840 | SAMAN JEIHOONI | CONFINEMENT CENTER | |
| 03/31/2017 | 50 | ALLEN COUNTY INDIANA B REGISTRATION FEE FOR LAW | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 03/31/2017 | -25.71 | PRICE CORR BY 1.30/TON #8 | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 03/31/2017 | 5.7 | PARTS UNIT 262 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 03/31/2017 | 29.69 | PEN, DUSTER, PADS OF PAPE | OFFICE DEPOT INC * | COUNTY SERVICES |
| 03/31/2017 | 197.65 | BUILDING - USB ADAPTOR SE | FCL SHOP INC (EFT) | SUPERIOR COURT |
| 03/31/2017 | 11.75 | ROAD SUPPLIES-DYE TABLETS | EVERETT J PRESCOTT INC (EFT) | SURTAX-WHEEL TAX |
| 03/31/2017 | 3613.05 | MISCELLANEOUS | PERSONNEL SYSTEMS CORPORATION | COUNTY SHERIFF |
| 03/31/2017 | 41.3 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/31/2017 | 197.37 | DMI* DELL HLTHCR/PTR ADOBE CREATIVE CLOUD SOFT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 519.98 | AMAZON MKTPLACE PMTS 2 DELL 27" MONITORS FOR N | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 03/31/2017 | 100 | REPLACEMENT OF BAD CAMERA | SONITROL OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 03/31/2017 | -200 | CHRISTOPHER ALLEN BATTELL | CONFINEMENT CENTER | |
| 03/31/2017 | 160.5 | INTERNAL REVENUE SERVICE | ||
| 03/31/2017 | 44 | EB BEST PRACTICES SHO (1) TICKET TO THE "BEST P | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 03/31/2017 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 03/31/2017 | 556.74 | MISCELLANEOUS | DAHM BROS ROOFING | COUNTY COMMISSIONERS |
| 03/31/2017 | 65 | EB INDIANA MS4 ANNUAL REGISTERED FOR 2017 IN MS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 03/31/2017 | 217.62 | WESTIN HOTEL EXPENSE FOR MARK BI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 03/31/2017 | 59 | COFFEE | ANTHONY WAYNE WHOLESALE (EFT) | COUNTY COMMISSIONERS |
| 03/31/2017 | -46.52 | 02-12-12-127-001.000-074 10/11 TAX SALE FEE | WOMEN OF COLOR INC | COUNTY COMMISSIONERS |
| 03/31/2017 | -360 | MARK LYLE PERKINS | CONFINEMENT CENTER | |
| 03/31/2017 | 243.3 | PROJECT #1902116 PAULDING | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 03/31/2017 | 75 | 1ST QRT TESTING AND SERVI | HEAT POWER ENGINEERING CO INC (EFT) | AC JUV JUST/DET CENTER |
| 03/31/2017 | 650 | EMERY & ASSOC, INC REGISTRATION FEES FOR CAL | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 03/31/2017 | 266.53 | STATE DISBURSEMENT UNIT OF ILLINOIS | ||
| 03/31/2017 | 233.1 | DRAINAGE SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/31/2017 | -89.99 | WWW.NEWEGGBUSINESS.COM REFUND FOR RETURN OF VIDE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 03/31/2017 | 237.7 | WALMART.COM SMEAD #13730 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |