Date Amount Description Vendor Department Description
03/31/2017 -727.98 2016 SURPLUS RE 1890487 Barnes Richard C & COUNTY AUDITOR
03/31/2017 1428.77 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
03/31/2017 901.74 SHERATON STONE TO ATTEND THE 2017 JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
03/31/2017 -200 CHRISTOPHER EDWARD WILLIAMS CONFINEMENT CENTER
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
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