Date |
Amount |
Description |
Vendor |
Department Description |
02/28/2017 |
3750 |
INSTROTEK INC FEES FOR 3 GAUGE DISPOSAL |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
02/28/2017 |
290.08 |
RENAISSANCE HOTELS HOTEL FOR JASON CUSTER WH |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
02/28/2017 |
1392.08 |
MCMAHON TIRE SERVICE I TIRES - 597.00 YOUTH SERV |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
35 |
PARKERS SERVICE TOW SERVICE - ACPD #36 |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
45512.36 |
|
SMART CASUALTY CLAIMS (EFT) |
COUNTY AUDITOR |
02/28/2017 |
1564.6 |
2-28-17 |
OLD NATIONAL BANK |
|
02/28/2017 |
-200 |
|
ANDRES CONRADO |
CONFINEMENT CENTER |
02/28/2017 |
446.77 |
CDW GOVERNMENT 1 HP LJ ENT M604N PRINTER |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
160.52 |
DMI* DELL HIGHER EDUC VISIO STANDARD LICENSE OR |
JP MORGAN CHASE COMMERCIAL CARD |
INFORMATION SYSTEMS |
02/28/2017 |
3131.41 |
2-28-17 |
LINCOLN LIFE INS CO |
|
02/28/2017 |
-33.25 |
|
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
02/28/2017 |
58800 |
|
WOEHNKER, JOSEPH B & SHELLEY A |
COUNTY AUDITOR |
02/28/2017 |
199 |
SKILLPATH NATIONAL SEMINAR "ORGANIZATIONAL S |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
02/28/2017 |
325 |
EMERY & ASSOC, INC HAZ-MAT CONFERENCE ON MAY |
JP MORGAN CHASE COMMERCIAL CARD |
HOMELAND SECURITY |
02/28/2017 |
15 |
GREATER FORT WAYNE INC THIRD HOUSE FORUM 3/3/17- |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
59.99 |
AMAZON MKTPLACE PMTS WALL MOUNT STEEL FILE ORG |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
02/28/2017 |
360 |
SETTLEMENT REPLACEMENT CK |
DAGUE, KENNETH ALAN |
CONFINEMENT CENTER |
02/28/2017 |
-15 |
ANTHONY MOTOR PARTS BATTERY CORE RETURN CREDI |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
678 |
PAPER SYSTEMS INC 25 CASES ROLL PAPER FOR S |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
02/28/2017 |
990.08 |
LAQUINTA INNS WITNESS HOTEL - STATE V. |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
02/28/2017 |
90.97 |
AMAZON MKTPLACE PMTS SHARP VX-2652H CALCULATOR |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
02/28/2017 |
88.8 |
JCAUTOMOTIVE0027259 STONE GD, PT PAINT - YOUT |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
-200 |
|
BROCK EUGENE LINDEMANN |
CONFINEMENT CENTER |
02/28/2017 |
141.57 |
CROWNE PLAZA HOTELS HOTEL FOR RACHAEL WAGNER |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
02/28/2017 |
117.07 |
CDW GOVERNMENT APC SMART UPS ORDERED BY |
JP MORGAN CHASE COMMERCIAL CARD |
INFORMATION SYSTEMS |
02/28/2017 |
42.24 |
|
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
02/28/2017 |
204142.33 |
|
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
02/28/2017 |
254 |
HAMPTON INN HOTELS (2) NIGHT HOTEL STAY AND |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
02/28/2017 |
815 |
HYATT HOTELS SCHOCH, BEN - HOTEL & PAR |
JP MORGAN CHASE COMMERCIAL CARD |
WAYNE TOWNSHIP ASSESSOR |
02/28/2017 |
27299 |
|
HARROLD, PATRICIA L |
SURTAX-WHEEL TAX |
02/28/2017 |
36.57 |
BOB THOMAS FORD LINCOL BLADE ASY - 10.45 BLDG DE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
156665.99 |
STATE TAXES |
CHASE BANK |
|
02/28/2017 |
16.72 |
AMAZON MKTPLACE PMTS 2 RUBBER SHEET SQUARES FO |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
02/28/2017 |
76722.47 |
|
DARLENE DETURK |
COUNTY AUDITOR |
02/28/2017 |
-20.76 |
JURY AP BATCH JUROR:247783 |
BELVIN, EMILY |
SUPERIOR COURT |
02/28/2017 |
118.49 |
JCAUTOMOTIVE0027259 FLOW MUFFLER, DRIVESHAFT, |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
02/28/2017 |
64.95 |
FAXAGE FAXAGE SERVICE 0 CHILD SU |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
02/28/2017 |
209.98 |
HOLIDAY INNS RICK WINANS HOTEL CHARGE |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
02/28/2017 |
1176.7 |
AMERICAN AIRLINES GLADIEUX & EDWARDS TO ATT |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
02/28/2017 |
161.4 |
CDW GOVERNMENT HP LJ PRO M402N PRINTER F |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
02/28/2017 |
546055.51 |
|
PUBLIC EMPLOYEES RETIREMENT |
|
02/28/2017 |
48.87 |
OFFICESUPPLY.COM SMEAD #71510 |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
02/28/2017 |
29.69 |
JCAUTOMOTIVE0027259 SHOP EXPENSE - SERVICE CE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
02/28/2017 |
-24.57 |
HYATT HOTELS CREDIT ON TIM KOEHLINGER |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
02/28/2017 |
18.38 |
2016 SURPLUS RE 115322468 |
Timberlin Homes LLC |
COUNTY AUDITOR |
02/28/2017 |
125.19 |
HAMPTON INN HOTELS HOTEL FOR JOHN MCGAULEY W |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
02/28/2017 |
35.18 |
AMAZON.COM STANLEY BOSTITCH #02210 |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
02/28/2017 |
648.1 |
02-12-26-26-008.000-074 15/16 |
HARPER, MELISSA A |
COUNTY COMMISSIONERS |
02/28/2017 |
199.99 |
WWW.NEWEGG.COM NYRIUS - ARIES PRIME WIRE |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
02/28/2017 |
120.98 |
WWW.NEWEGGBUSINESS.COM 24" WIDESCREEN MONITOR FO |
JP MORGAN CHASE COMMERCIAL CARD |
CONFINEMENT CENTER |