| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 58 | PLAQUE FOR DRUG COURT GRA | IMPERIAL TROPHY & AWARD CO INC | SUPERIOR COURT |
| 06/30/2017 | 38 | WATER FAUCET PARTS- SCHOO | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 75.94 | 6032202001002543 CAKE, NU | WAL MART | YOUTH SERVICES CENTER |
| 06/30/2017 | 1221 | TRANSPORT VIRGINIA WOODS | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 342.33 | CLC*STAYBRIDGESUITES KELLY ATTENDED THE DIGITA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 1075 | TEMPORARY JUDGE AND ARBIT | SHAMBAUGH KAST BECK & WILLIAMS EFT | CIRCUIT COURT |
| 06/30/2017 | 1158.79 | FEB LABS | PARKVIEW HEALTH SYSTEM LABS (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 44.4 | PARTS UNIT 19 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/30/2017 | 105.9 | PLUMBING MATERIALS NEEDED | NORTH SIDE PLUMBING & HTG (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 72.33 | CPLG, CBL TIE, HOLE SAW, | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 2 | CIVIC CENTER GARAGE 6/9/2 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 350.9 | PARTS UNIT 336 | LEES OUTDOOR POWER (EFT) | HIGHWAY |
| 06/30/2017 | 22.98 | JCAUTOMOTIVE0027259 TUNE-UP - ACPD #46 & #84 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 175.88 | TE02L CQL61822 EXCESS & C | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 06/30/2017 | 634 | MISCELLANEOUS | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 342 | LAB SERVICES - CRIMINAL | NATIONAL MEDICAL SERVICES INC | COUNTY PROSECUTOR |
| 06/30/2017 | 99.68 | BLUE CHIP HOTEL & CASI (1) NIGHT STAY FOR THE IC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 8.1 | TJ NOWAK SUPPLY CO NITROGEN CYLINDER - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 3.96 | OIL FOR MAY 2017 | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 60 | LEGAL SERVICES 02D07-1703 | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 38.74 | MOUSE, WRLS, BLTRK & PUNC | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 06/30/2017 | 22.5 | 100054386 5/11/17 MAGDICH | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 357.2 | SHOP SUPPLIES SB | DELTA FOREMOST CHEMICAL CORP (EFT) | HIGHWAY |
| 06/30/2017 | 36.72 | PIZZA HUT 6/6/2017 POSITI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 395 | MGH INC REGISTRATION FOR MARGARET | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | -17.28 | JURY AP BATCH JUROR:342932 | HOLLEY, TAMARA | SUPERIOR COURT |
| 06/30/2017 | 239.97 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 27.18 | PARTS UNIT 181 | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 06/30/2017 | 728.5 | HYATT PLACE RUSSELL WOOD ATTENDED THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 17 | WORLD OF WONDERS GARAG EXPENSES DUE TO TRAVEL TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 135.57 | PEN, PAPER CLIPS | OFFICE DEPOT INC * | WORK RELEASE |
| 06/30/2017 | 56.25 | 05/17 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 06/30/2017 | 304.2 | DEPOSITIONS - STATE V. PA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 4374.99 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 95.41 | ULINE *SHIP SUPPLIES H-2477 BARRIER SIGN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 25.25 | MONTHLY SERVICE | AQUA SYSTEMS | COUNTY SHERIFF |
| 06/30/2017 | 178.71 | 17.02 TONS #73 @10.5/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/30/2017 | 45 | PAUPER ATTORNEY | SPILLERS, YVONNE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 88.05 | POSTAGE SERVICES - CRIMIN | FEDEX | COUNTY PROSECUTOR |
| 06/30/2017 | 55 | PAPER | OFFICE DEPOT INC * | WORK RELEASE |
| 06/30/2017 | 5 | WATER LEASE @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/30/2017 | 61.82 | FWBZA JUN 22 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 6.54 | GETAWAY FURNACE PIECES 31 | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 267.68 | BEN MEADOWS AMS 33" SOIL PROBE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 50.06 | BUTTON DODGE SOLENOID - ACPD#51 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 6.09 | MELATONIN | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 15810.89 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/30/2017 | 69.95 | SMARTDRAW.COM RENEWAL FOR DRAWING PROGR | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/30/2017 | 67.43 | QTRLY COPIER MAINT 3/1/17 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 1.27 | QTRLY COPIER MAINT-USAGE | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |