| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 352.37 | MISCELLANEOUS | AG PLUS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 101.21 | ANTHONY MOTOR PARTS BATTERY - STOCK SERVICE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 114.07 | MAINTENANCE CONTRACT FROM | RICOH USA INC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 121.98 | AUTOZONE #2661 BRAKE CALIPERS, BRAKE HOS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 59.05 | CABLES FOR LESS 3' CAT5E, 350MHZ PATCH CA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 20 | 100035811:4/1/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 824 | GUARDIAN AD LITEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 06/30/2017 | 395 | MGH INC REGISTRATION FOR JAMES RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 35.95 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 06/30/2017 | 150 | MEDIATION SERVICES FOR 13 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 06/30/2017 | 1215 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 59.04 | PEERLESS SMT MOUNT LT UNI | CDW GOVERNMENT INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 876 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/30/2017 | 151.92 | FUEL FOR MAY 2017. TAHOE | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 06/30/2017 | 300 | TASK/TICKET: ATOS BROADC | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 365 | DENTAL FOR FILE # 376756 | SALK, CLIFFORD T (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 42.52 | JET.COM SMEAD #64059 HANGING FILE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 22.5 | 100038253 4/11/17 SIR LOU | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 2863.79 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 180.65 | ELECTRICAL PARTS NEEDED F | HOBART GLOSSON (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 91 | DEPOSITIONS - STATE V. JO | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 117.16 | RADIO REPAIR | J&K COMMUNICATIONS INC (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 193.49 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/30/2017 | 37.5 | 100032940:3/31/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 149.1 | AMAZON.COM SWINGLINE COMMERCIAL STAP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 1620 | MISCELLANEOUS | COMM USA | MEMORIAL COLISEUM |
| 06/30/2017 | 298.87 | TONER - CRIMINAL | OFFICE CONCEPTS INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 143.55 | POSTAGE METER RENTAL | FRANCOTYP-POSTALIA INC | SUPERIOR COURT |
| 06/30/2017 | 6826.87 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 687.88 | JCAUTOMOTIVE0027259 ROTORKITS, ARM ASSEMBLY, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 508.06 | AMAZON.COM FELLOWES POWERSHRED 225I | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 68.37 | AUTOZONE #2661 BRAKE PADS, ROTOR, OIL FI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 125.71 | TOKEN STORE FURNACE PARTS | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 22.5 | 100038336 4/11/17 HARRISO | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 60.04 | ACPC JUN 15 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 1879.85 | DEBRUSH BULLERMAN DRAIN - | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/30/2017 | 40 | TWIN BROTHERS AUTO GLA AUTO GLASS CHIP REPAIR - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 464.45 | GAUZE, CUPS, SANITIZER, T | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 35.65 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | -34.2 | INK TECHNOLOGIES LLC REFUND FOR A TONER RETURN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 309 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 40 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 06/30/2017 | 45.5 | BP#6984660RICKERS #QPS FUEL FOR COUNTY VEHICLE | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 1323 | APPEAL | JOLEY, DAVID L (EFT) | SUPERIOR COURT |
| 06/30/2017 | 22.95 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 15 | IN BMV VEHICLE SER TITLE FEES FOR VEHICLE #0 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 88.61 | ANTHONY MOTOR PARTS BATTERY - SERVICE CTR#390 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | -200 | CALVIN LEE WHITE | CONFINEMENT CENTER | |
| 06/30/2017 | 342.33 | CLC*STAYBRIDGESUITES KELLER ATTENDED THE DIGIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 16894.25 | ALLEN CO POLICE PENSION |