| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 59.96 | TARGET.COM * JENSEN MR-550 AM/FM RADIO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 22.5 | 100047608 4/18/17 VALENCI | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 107.42 | AUTOZONE #2661 BRAKE PADS & ROTORS - FOX | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 40.94 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 244.5 | BUTTON DODGE LOWER CONTROL ARM - STOCK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 92.13 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 14987.33 | 6-30-17 | FIRST MERCHANTS BANK | |
| 06/30/2017 | -12385 | PARCEL 9 | BARNES, MICHAEL EDWARD & MARY JO | SURTAX-WHEEL TAX |
| 06/30/2017 | 29.16 | WWW.NEWEGG.COM SMEAD #24127 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 3140.83 | MISCELLANEOUS | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 1982.62 | MAY MISDEMEANOR SERVICES | WATKINS, JOHN (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 525 | CHARGES 5/1/17 - 5/31/17 | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 200 | MEDIATION | WAGNER, SUZANNE HAMPTON | SUPERIOR COURT |
| 06/30/2017 | 212 | JCAUTOMOTIVE0027259 BULK TRAILER WIRE - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 83.54 | VINYL HOSE WASHER, WHEELD | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 360 | TOOTHBRUSHES | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 1500 | LEGAL SERVICES - CRIMINAL | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 35.96 | AMAZON.COM 1 RUBBERMAID RECYCLE CONT | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 35 | PARKERS SERVICE TOW - ACPD#163 (DAN'S TOW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 395 | MGH INC REGISTRATION FEE FOR BEN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 1046.84 | REFUND - NO INSPECTION FE | Summit Reserve, LLC | COUNTY SURVEYOR |
| 06/30/2017 | 12.8 | AUTOZONE #2661 FUEL CAP - SURVEYOR#604 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 239.97 | AMAZON MKTPLACE PMTS 3 LOCTEK DUAL MONITOR ARM | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 199 | ID#01562750:SHRM DUES FOR | SHRM | HUMAN RESOURCES |
| 06/30/2017 | 140.45 | EMBASSY SUITES SPLIT - (1) NIGHT STAY FO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 6387 | EM SERVER FEES- MAY 2017 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 36.55 | 26074589981110155 EM SERV | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 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 |