| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 1096.01 | JCAUTOMOTIVE0027259 ROTORKITS, BRAKE PADS, SW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 133.96 | SECURITY - 6/24/17 ALWAYS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 4104.04 | GILLENWATER 17235 BREMER | Gillenwater Brent A | COUNTY AUDITOR |
| 06/30/2017 | 541.08 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/30/2017 | 158.19 | MAINTENANCE FOR COPIER - | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 06/30/2017 | 30 | TWIN BROTHERS AUTO GLA GLUE CAMERA - ACPD#21 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 139.5 | FORTEZZA COFFEE NIRCC PARTICIPATED AND PR | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2017 | 10000 | MISCELLANEOUS | AS COMPUTER CONSULTANTS (EFT) | INFORMATION SYSTEMS |
| 06/30/2017 | 22.5 | 100047332 4/28/17 POOR, M | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 156.09 | LUNCH FOR PRETRIAL MAPPIN | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 06/30/2017 | 22.5 | 100045656 4/25/17 ARNOLD, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 428.52 | STICKERSBANNERS BACKDROP WITH ALUMINUM ST | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 3624 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 06/30/2017 | 1295.77 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 105 | PARKING SPACE - CRIMINAL | ALLEN COUNTY BUILDING MANAGER | COUNTY PROSECUTOR |
| 06/30/2017 | 60 | LEGAL SERVICES 02D07-1704 | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 58.95 | YEOMAN SERVICE CENTER TWO WHEEL CAR ALIGNMENT - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 35 | ROBINSONS WRECKER SERV TOW - BOARD OF HEALTH #77 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 48 | MIDWEST AUTO ELECTRIC 16G WIRE 100FT BLUE, GREE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 40.25 | GREASE GUN, MOTOR GREASE | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 126 | SOFTWARE MAINTENANCE - CH | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 259.98 | WWW.NEWEGG.COM DELL E2316H MONITOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 06/30/2017 | 425.01 | SUPPLIES - CHILD SUPPORT | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 06/30/2017 | 22.5 | 100016249 3/3/17 THRUSTON | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 22.29 | AMAZON MKTPLACE PMTS LARGE TRAILER TRUCK SPRIN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 167.45 | EMBASSY SUITES (1) NIGHT STAY + PARKING | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 1611.58 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 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 |