| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 63.95 | SUN DATA SUPPLY INC HP LJ FUSER KIT FOR SHERI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 2296.83 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 174.78 | WATER AT 100 W COLUMBIA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 22.5 | 100024558:3/17/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 20.6 | POSTAL SERVICES @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/30/2017 | 40.95 | JCAUTOMOTIVE0027259 RIGHT ABS SENSOR - YOUTH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 3268.55 | MISCELLANEOUS | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 06/30/2017 | 77.89 | AUTOZONE #2661 ENGINE MOUNT - ACJC#5507 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 120 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/30/2017 | 80 | 2017/2018 INAFSM MEMBERSH | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 06/30/2017 | 221.13 | HAMPTON INN HOTELS HOTEL ACCOMMODATIONS FOR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 120 | GUARDIAN AD LITEM | DIETSCH LAW LLC (EFT) | SUPERIOR COURT |
| 06/30/2017 | 799.99 | HP *HP.COM STORE SPLIT - 1 HP LJ ENT M604D | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/30/2017 | 40.94 | AUTOZONE #2661 BRAKE PADS - ACPD#129 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 1035 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 100 | JUDGE PRO TEM | BELLINGER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/30/2017 | 144.26 | ACBZA JUN 21 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 21.58 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/30/2017 | 62650.43 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/30/2017 | 1283.56 | AMAZON MKTPLACE PMTS 4 SMARTSOURCE CHECK SCANN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 27293.88 | BUILDING MAINTENANCE/REPR | POORMANS HEATING & AIR (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 129.56 | JCAUTOMOTIVE0027259 TIRE PRESSURE - STOCK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 400 | REMOVE TREE ON BULLERMAN | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/30/2017 | 200 | RSC COMM. / GOTRACK IN GPS DATA PLAN - ACJC#5502 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 258 | PLAZA PARKING GARAGE FOR | PLAZA PARKING GARAGE (EFT) | CLERK OF COURTS |
| 06/30/2017 | 145 | RODDED FLOOR DRAIN IN MEC | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 2 | TREASURER OF ALLEN COUNTY | ||
| 06/30/2017 | 133.24 | PROVANTAGE HP LJ PRO SHEET FEDDER, 5 | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 06/30/2017 | 65079.67 | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR | |
| 06/30/2017 | 45.55 | PARTS UNIT 150 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 06/30/2017 | 248 | SECURITY - 6/24/17 MALEY/ | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 58.99 | 5/8"X16"X21" SPLINE ROTAR | HD SUPPLY CONSTRUCTION & | MEMORIAL COLISEUM |
| 06/30/2017 | 22.5 | 100002035:2/6/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 36.74 | FWHO JUN 14 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 10 | RACKSPACE EMAIL & APPS RACKSPACE CLOUD MONTHLY E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 105.55 | SHOP SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 06/30/2017 | 594.62 | TRANE- BLOWER PARTS | TRANE | YOUTH SERVICES CENTER |
| 06/30/2017 | 22.5 | 100059220 5/19/17 HEFFNER | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 134.99 | AUTOZONE #2661 BRAKE PADS, ROTOR - ACPD# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 720 | MISCELLANEOUS | NICHOLS PAPER & SUPPLY CO (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 2000 | RSC COMM. / GOTRACK IN GPS DATA PLAN - BUILDING | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 30 | SMU*SIGNMEUP.COM CONFE JSTEENSMA REGISTRATION NO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 43.75 | 6.14.17 SERVICE @NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/30/2017 | 68.48 | WWW.PA.ORG JDAI WHY TRY TRAINING SUP | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 40 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/30/2017 | 81.89 | AUTOZONE #2661 HEATER BLOWER MOTOR - BLD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.5 | 100059327 5/19/17 LUTTON, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 210 | TWIN BROTHERS AUTO GLA AUTO GLASS REPLACE - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 166.15 | FUEL - APS | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/30/2017 | 22.5 | 100025916 3/20/17 JENKINS | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |