| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 267.07 | KILROY'S BAR & GRILL EXPENSES DUE TO TRAVEL TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 13.23 | 6032202001002543 10LB OF | WAL MART | YOUTH SERVICES CENTER |
| 06/30/2017 | 141.06 | ENTERPRISE RENT-A-CAR CAR RENTAL FOR TRIP TO IN | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 214 | MARRIOTT STACEY'S HOTEL FOR ADA CO | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2017 | 33.75 | JCAUTOMOTIVE0027259 ABS SENSOR - PARKS & REC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 250 | BRUSH REMOVAL ON SALGY DR | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/30/2017 | 225 | BASE RATE CHARGE FOR 5/31 | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 395 | MGH INC BILL REUILLE REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 22.5 | 100026803 3/21/17 MITCHEL | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 230.77 | PARTS UNIT 281 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 06/30/2017 | 25.98 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 272.25 | COPY PAPER - 10 CASES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/30/2017 | 111.1 | FWPC JUN 12 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 38350 | LEDGE INCENTIVE PAYMENT 2 | REVENUE CYCLE SERVICE CENTER LLC | COUNTY COMMISSIONERS |
| 06/30/2017 | 104.49 | PRINTER, STYLUS, C88+, CO | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/30/2017 | 57.99 | COUNTERFEIT DETECTOR | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 06/30/2017 | 1224 | PAYROLL- 5/27 THRU 6/9/17 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 85.8 | AMAZON.COM 18" GUILLOTINE CUTTER FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 35 | PARKERS SERVICE TOW - ACPD#112 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 198951.67 | JULY INMATE MEDICAL SVCS | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 120 | HD INTAKE REFUND- CODY DO | ANGELA ARON | COMMUNITY CORRECTIONS |
| 06/30/2017 | 2060 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 23.98 | GL CLEANER/DEGREASER | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | -0.9 | AMAZON MKTPLACE PMTS REFUND FOR TAXES PAID ON | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 49.28 | 1289359 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 232.62 | JCAUTOMOTIVE0027259 GASKET, RESONATOR, PIPE, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 65.65 | MEDICAL RECORDS ON LARRY | CIOX HEALTH | PUBLIC DEFENDER |
| 06/30/2017 | 652.5 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 22.5 | 100007922, 02/17/2017 | QHG OF FT WAYNE CO LLC (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 37.5 | 100053045:5/9/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 495 | NASRO KRAMER TO ATTEND THE BASI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 370.76 | TIRES,TUBES,SERVICE 264 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/30/2017 | 22.5 | 100054432 5/11/17 HOFFMAN | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 258.86 | RENTAL CAR FOR IAVM VENUE | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 943.6 | JCAUTOMOTIVE0027259 DISC PAD, BRK RTR, ROTORK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 36209.89 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | COUNTY AUDITOR |
| 06/30/2017 | 22.5 | 100060509 5/22/17 CRAWFOR | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 137.29 | GAS, OIL LUBE FOR COUNTY | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 06/30/2017 | 34.68 | BRAKLEEN 20OZ | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 199 | AMAZON.COM BROTHER COMPACT COLOR SCA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 40 | GUARDIAN AD LITEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/30/2017 | 23.02 | FASTENAL COMPANY01 SPLIT - HSS EXTDR - SHOP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 1834 | COOKS DIRECT 4 CASES OF FLEX TRAYS AND | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 06/30/2017 | 660.23 | JCAUTOMOTIVE0027259 ROTORKITS, SWAY BARS, OIL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 1125 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 41420.58 | MISCELLANEOUS | BEAM LONGEST & NEFF INC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 169.8 | COPIER PRINTER CENTRAL | RICOH USA INC (EFT) | HIGHWAY |
| 06/30/2017 | 25 | 6/9/17 BAGGAGE CHARGE - I | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 49.5 | BUTTON DODGE VALVE, DETECTOR - ACPD#12 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 11306 | INT*IN *ON DUTY DEPOT, EMERGENCY EQUIPMENT - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |