| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 201.74 | DEPOSITIONS - STATE V. RE | SUMMIT CITY REPORTING (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 225 | 2017 INAFSM CONFERENCE FO | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 06/30/2017 | 444.13 | POSTAGE 5/16-31/2017 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 149.9 | AMAZON MKTPLACE PMTS 2" FLUORESCENT GREEN DOT | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 454.68 | SERVICES 5/1/17-5/31/17 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 06/30/2017 | 15 | WATER LEASE @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/30/2017 | 3093 | MISCELLANEOUS | RQAW CORPORATION (EFT) | HIGHWAY |
| 06/30/2017 | 101.4 | DEPOSITIONS - STATE V. JA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 1472.8 | CHULA VISTA RESORT (4) NIGHT STAY FOR THE MG | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 10.5 | 2 CAPACITORS 06/17/17 | WAGNER ELECTRIC INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 15.08 | CHAMPPS #65232 EXPENSES DUE TO TRAVEL TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 599.99 | WWW.NEWEGGBUSINESS.COM HP LJ M604N PRINTER ORDER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 92.08 | COURT REPORTER SUPPLIES | PENGAD INC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 888.8 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 06/30/2017 | 214 | HYATT HOTELS IVRA HOTEL FOR TARA MCNAM | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/30/2017 | 59.04 | SHOPLET.COM SAFECO #5212BL MOBILE FIL | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 06/30/2017 | 1912.5 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 100.5 | ENTERPRISE RENT-A-CAR RENTAL CAR FOR ANNUAL FID | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 06/30/2017 | 6094.59 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 222.1 | LOWES #00053* WINDOW BLINDS & INSTALLAT | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 42.75 | INK TECHNOLOGIES LLC COMP Q2613X FOR HP 1300N | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 22.5 | 100005122 2/13/17 PROFFIT | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 22.5 | 100023626 3/15/17 BARNEY, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | -4.51 | AMAZON MKTPLACE PMTS REFUND: SALES TAX | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 25 | 16TH ANNUAL INDIANA... REGISTRATION 16TH ANNUAL | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 372 | MEYER AUTO SALES INC TRANSMISSION CONTROL MODU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 385.2 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 2096.46 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 85.15 | SUPPLIES FOR TABLE - CRIM | BIG C LUMBER CO (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 1280 | ANALYTICS NOW PROJ MGMT | SUPERION LLC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 22.5 | 100053952 5/10/17 REYNOLD | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 149.3 | 6032202001002543 CAPRI SU | WAL MART | YOUTH SERVICES CENTER |
| 06/30/2017 | 119 | AMAZON.COM HP TONER CARTRIDGE FOR SH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 98.44 | UNIFORM SERVICE 06/16/17 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 188 | SHOP SUPPLIES WELDING SB | MILL SUPPLIES INC (EFT) | HIGHWAY |
| 06/30/2017 | 1200 | RSC COMM. / GOTRACK IN GPS DATA PLAN - ASSESSOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 40.91 | MISCELLANEOUS | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 20 | ROLLER DOME 5 ADMITS AND | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 319.96 | ROAD SUPPLIES SB | MORES KUBOTA OF FORT WAYNE (EFT) | SURTAX-WHEEL TAX |
| 06/30/2017 | 155 | TIRES,TUBES,SERVICE 72 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/30/2017 | 22.5 | 100052552 5/08/17 LAUDENS | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 825.95 | MISCELLANEOUS | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 250 | TWIN BROTHERS AUTO GLA FOUR DOOR CAR 5% CERAMIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 17.7 | PLUMBING MATERIALS NEEDED | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.5 | 100060359 5/22/17 NORRIS, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 79.47 | MEALS - TRIP TO IAVM VENU | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 40 | LAZER X- POSITIVE POINTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 500 | VIDEO DEPOSITION - CRIMIN | PHILLIPS, MICHAEL (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 112.7 | EDUCATIONAL SUPPLIES PROG | HEARTLAND RESTORATION SRV (EFT) | PARK DEPARTMENT |
| 06/30/2017 | 143.14 | PARTS UNIT 220 | FORT WAYNE CLUTCH INC (EFT) | HIGHWAY |