Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
07/31/2017 | 448.44 | 1000BULBS.COM 2 SOCKET PATIO STRINGERS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
07/31/2017 | 124.86 | 02-15-10-277-003.000-045 SPR 16/17 | LYNCH, CURTIS | COUNTY COMMISSIONERS |
07/31/2017 | 30.38 | AMAZON.COM ORANGE 8.5 X 14 PAPER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
07/31/2017 | -100.75 | (49) SCREEN PRINTS ON UNI | NEW HAVEN TROPHIES & SHIRTS (EFT) | COMMUNITY CORRECTIONS |
07/31/2017 | 120.47 | ANTHONY MOTOR PARTS BATTERY FOR ACPD #19 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
07/31/2017 | 216.31 | AMAZON MKTPLACE PMTS DERP SUPPLIES | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
07/31/2017 | 1.68 | JCAUTOMOTIVE0027259 OIL FILTER - SERVICE CENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
07/31/2017 | 8.84 | JCAUTOMOTIVE0027259 ENGINE OIL FILTER FOR ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
07/31/2017 | 14.59 | JCAUTOMOTIVE0027259 SPLIT - WHEEL WEIGHT - SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
07/31/2017 | 125 | FAIRBANKS HOSPITAL REGISTRATION FEE FOR THE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
07/31/2017 | 766.54 | WATER AT 201 W SUPERIOR | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
07/31/2017 | 150 | BRATEMAN'S INC. SAFETY TOE SHOES - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
07/31/2017 | 143.5 | INT*IN *BAILEY'S TEST CHLORINE TAPE REFILLS, QU | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
07/31/2017 | 599.99 | WWW.NEWEGG.COM HP LJ ENTERPRISE M604N | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
07/31/2017 | 125.19 | MARRIOTT HOTEL FOR CHRIS NANCARROW | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
07/31/2017 | 268.9 | OLIVE GARDEN 00011866 JDAI LOCAL STEERING COMMI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
07/31/2017 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
07/31/2017 | 176 | FRONTIER FRONTIER AIRLINES - OPTIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
07/31/2017 | 11.99 | AMAZON MKTPLACE PMTS SPLITTER COMBINER CABLE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
07/31/2017 | 15222.24 | 7-31-17 | FIRST MERCHANTS BANK | |
07/31/2017 | 217.8 | AMAZON.COM SMEAD #75740 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
07/31/2017 | 453.28 | PROVANTAGE OEM CF226A & CE255A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
07/31/2017 | 31.41 | GAS AT 7117 VENTURE LANE | NIPSCO | CITY-COUNTY MAINTENANCE |
07/31/2017 | -59.23 | CERTIFIED COPIES OF RECOR | CLERK OF THE CIRCUIT COURT | COUNTY PROSECUTOR |
07/28/2017 | 42.33 | 1292520 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 303.3 | DEPOSITIONS: STATE V. JU | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 130 | DEPOSITIONS: STATE V. GR | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 405.63 | POSTAGE 6/16/17-6/30/17 | POSTMASTERS (EFT) | COUNTY AUDITOR |
07/28/2017 | 8360 | MISCELLANEOUS | TECHWORKS INC | COUNTY COMMISSIONERS |
07/28/2017 | 75 | PROJECT#0500216 CHANEY RD | AUBURN RENTAL & SUPPLY INC (EFT) | COUNTY AUDITOR |
07/28/2017 | 1350.97 | #801 TIRES - #805 BRAKES | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
07/28/2017 | 3255.41 | MISCELLANEOUS | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
07/28/2017 | 596.8 | MISCELLANEOUS | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
07/28/2017 | 1974.82 | NOTICES - FAMILY DIVISION | POSTMASTERS (EFT) | SUPERIOR COURT |
07/28/2017 | 95 | ADVERTISING FOR FIELD DAY | WEST BEND PRINTING | SOIL & WATER CONSERVATION |
07/28/2017 | 1164 | 2017 SURPLUS RE 1943088 | Babatom LLC | COUNTY AUDITOR |
07/28/2017 | 531.96 | POSTAGE - CHILD SUPPORT - | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 1524.25 | MAY 2017 PRINTING SERVICE | ALLEN COUNTY PRINT SERVICES | CLERK OF COURTS |
07/28/2017 | 122.54 | REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
07/28/2017 | 148.83 | COPIER CHARGES AT CASA | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
07/28/2017 | 29.53 | GAS FOR COUNTY VEHICLE | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
07/28/2017 | 1721.78 | 06/17 LAW ENFORCEMENT CON | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
07/28/2017 | 133.07 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
07/28/2017 | 1650 | BLOCKAGE REMOVAL ON DANNE | SESSIONS SERVICES EXCAVATING (EFT) | COUNTY SURVEYOR |
07/28/2017 | 48.06 | STOCK FOR AC JAIL SHOP | KENDALL ELECTRIC INC (EFT) | CITY-COUNTY MAINTENANCE |
07/28/2017 | 162.5 | MOTOR NEEDED FOR FURNACE | JOHNSTONE SUPPLY COMPANY INC (EFT) | COUNTY COMMISSIONERS |
07/28/2017 | 3888 | MISCELLANEOUS | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
07/28/2017 | 1305 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
07/28/2017 | 387.4 | DEPOSITIONS: STATE V. IA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
07/28/2017 | 424 | 2017 SURPLUS RE 1833221 | Union Savings Bank | COUNTY AUDITOR |