Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
03/31/2017 | 928.08 | STANDING CHAPTER 13 TRUSTEE | ||
03/31/2017 | 94.83 | AG JOBBER, DRYWALL SCREWS | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
03/31/2017 | 144.48 | HOLIDAY INNS HOTEL ROOM FEES TO ATTEND | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
03/31/2017 | 292.6 | BRODART SUPPLIES NESCHEN FILMOPLAST REPAIR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
03/31/2017 | 1746 | MISCELLANEOUS | TOWNEPLACE SUITES BY MARRIOTT LLC | HIGHWAY |
03/31/2017 | 75 | DEPO FEE ON JUSTIN PEASE, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
03/31/2017 | 154.03 | AMAZON MKTPLACE PMTS PENS, CD'S AND STORAGE BO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
03/31/2017 | 841.78 | SHOP SUPPLIES SB | CERTIFIED LABORATORIES (EFT) | HIGHWAY |
03/31/2017 | 941 | MISCELLANEOUS | TECHNICAL CONTROLS SOLUTIONS (EFT) | CITY-COUNTY MAINTENANCE |
03/31/2017 | 85.61 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
03/31/2017 | 95.2 | COMFORT INNS HOTEL FOR LISA BORGMANN F | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
03/31/2017 | 11.99 | AMAZON.COM AMAZONBASICS CABLE FOR NI | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
03/31/2017 | 174.78 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
03/31/2017 | 15.99 | SCHOOL SUPPLIES ACLA | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
03/31/2017 | 8.67 | MHRS INDY FB BREAKFAST-TESTIFY @ HOUSE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
03/31/2017 | 5.92 | PARTS UNIT 49 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
03/31/2017 | -30 | ANTHONY MOTOR PARTS BATTERY CORE RETURN - STO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
03/31/2017 | 24.95 | ROAD SUPPLIES-TAPE | RPM MACHINERY LLC (EFT) | SURTAX-WHEEL TAX |
03/31/2017 | 290.08 | RENAISSANCE HOTELS HOTEL FOR DAVID ZENT WHIL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
03/31/2017 | 345.57 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | CITY-COUNTY MAINTENANCE |
03/31/2017 | 40.92 | BINDERS, INSERT DIVIDERS, | OFFICE DEPOT INC * | COUNTY SERVICES |
03/31/2017 | 71.7 | JCAUTOMOTIVE0027259 CONTROL ARM ASSEMBLY - BL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
03/31/2017 | 67.2 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
03/31/2017 | 153.75 | PROVANTAGE LLC HP OEM CF280X FOR M401N | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
03/31/2017 | 42.31 | FEB FUEL | ALLEN COUNTY SERVICES DEPT | DEPT OF PLANNING SERVICES |
03/31/2017 | 165.26 | PAYPAL *ABSFIXER REPAIRS FOR UNIT 266 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
03/31/2017 | -200 | BRITTANY LYNN CAROL HERNDON | CONFINEMENT CENTER | |
03/31/2017 | 27.98 | FOLDER | OFFICE DEPOT INC * | COUNTY SHERIFF |
03/31/2017 | 314 | SECURITY - 3/21/17 MAD AN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
03/31/2017 | 45.35 | YELLOW NOTICE OF DEDUCTIO | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
03/31/2017 | 200 | (2) REG FEES FOR THE INSO | LIBERTY BEHAVIORAL HEALTH CORP | COMMUNITY CORRECTIONS |
03/31/2017 | -200 | RAPHAEL M HELTON | CONFINEMENT CENTER | |
03/31/2017 | 109.45 | SILLWORKS LTD SPLIT - SEAGATE EXTERNAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
03/31/2017 | 3.65 | 456 WIEBKE | CITY UTILITIES | COUNTY COMMISSIONERS |
03/31/2017 | 239.97 | DMI* DELL HLTHCR/PTR VLA OFFICE STD 2016 | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
03/31/2017 | 300 | SMK*SURVEYMONKEY.COM SUBSCRIPTION RENEWAL CHAR | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
03/31/2017 | 10.8 | JCAUTOMOTIVE0027259 SPLIT - CLEANER - SHOP EX | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
03/31/2017 | 30.99 | FAN | OFFICE DEPOT INC * | COUNTY SERVICES |
03/31/2017 | 509.97 | AMAZON.COM 3 GARMIN DELTA REMOTE TRA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
03/31/2017 | 254.37 | DMI* DELL HLTHCR/PTR VLA ACROBAT STD DC 2015 W | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
03/31/2017 | 15 | CPR TRAINING CARDS | IU HEALTH GOSHEN HOSPITAL (EFT) | YOUTH SERVICES CENTER |
03/31/2017 | 200 | WEBER GRILL RESTAURANT DOWN PAYMENT FOR LEGISLAT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
03/31/2017 | 46.52 | WOMEN OF COLOR 10/11 TAX SALE FEE | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
03/31/2017 | 622.12 | THE BROWN HOTEL NATIONAL DISTRICT ATTORNE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
03/31/2017 | 44256.5 | MISCELLANEOUS | CITY FORD | BOARD OF HEALTH |
03/31/2017 | 649.61 | WITNESS COFFEE SUPPLIES | SNYDER FOOD SERVICES (EFT) | COUNTY PROSECUTOR |
03/31/2017 | 721.79 | SECURITY - 3/25/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
03/31/2017 | 258.2 | DEPO FEE ON ANGELA TEUSCH | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
03/31/2017 | 93.6 | REGULAR ENVELOPES | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
03/31/2017 | 30.6 | INK TECHNOLOGIES LLC HP TONER CARTRIDGE FOR CI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |