| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 22.5 | 100054432 5/11/17 HOFFMAN | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 258.86 | RENTAL CAR FOR IAVM VENUE | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 943.6 | JCAUTOMOTIVE0027259 DISC PAD, BRK RTR, ROTORK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 36209.89 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | COUNTY AUDITOR |
| 06/30/2017 | 22.5 | 100060509 5/22/17 CRAWFOR | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 137.29 | GAS, OIL LUBE FOR COUNTY | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 06/30/2017 | 34.68 | BRAKLEEN 20OZ | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 199 | AMAZON.COM BROTHER COMPACT COLOR SCA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 40 | GUARDIAN AD LITEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/30/2017 | 23.02 | FASTENAL COMPANY01 SPLIT - HSS EXTDR - SHOP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 1834 | COOKS DIRECT 4 CASES OF FLEX TRAYS AND | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 06/30/2017 | 660.23 | JCAUTOMOTIVE0027259 ROTORKITS, SWAY BARS, OIL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 1125 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 41420.58 | MISCELLANEOUS | BEAM LONGEST & NEFF INC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 169.8 | COPIER PRINTER CENTRAL | RICOH USA INC (EFT) | HIGHWAY |
| 06/30/2017 | 25 | 6/9/17 BAGGAGE CHARGE - I | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 49.5 | BUTTON DODGE VALVE, DETECTOR - ACPD#12 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 11306 | INT*IN *ON DUTY DEPOT, EMERGENCY EQUIPMENT - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 58 | PLAQUE FOR DRUG COURT GRA | IMPERIAL TROPHY & AWARD CO INC | SUPERIOR COURT |
| 06/30/2017 | 38 | WATER FAUCET PARTS- SCHOO | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 75.94 | 6032202001002543 CAKE, NU | WAL MART | YOUTH SERVICES CENTER |
| 06/30/2017 | 1221 | TRANSPORT VIRGINIA WOODS | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 342.33 | CLC*STAYBRIDGESUITES KELLY ATTENDED THE DIGITA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 1075 | TEMPORARY JUDGE AND ARBIT | SHAMBAUGH KAST BECK & WILLIAMS EFT | CIRCUIT COURT |
| 06/30/2017 | 1158.79 | FEB LABS | PARKVIEW HEALTH SYSTEM LABS (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 44.4 | PARTS UNIT 19 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/30/2017 | 105.9 | PLUMBING MATERIALS NEEDED | NORTH SIDE PLUMBING & HTG (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 72.33 | CPLG, CBL TIE, HOLE SAW, | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 2 | CIVIC CENTER GARAGE 6/9/2 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 350.9 | PARTS UNIT 336 | LEES OUTDOOR POWER (EFT) | HIGHWAY |
| 06/30/2017 | 22.98 | JCAUTOMOTIVE0027259 TUNE-UP - ACPD #46 & #84 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 175.88 | TE02L CQL61822 EXCESS & C | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 06/30/2017 | 634 | MISCELLANEOUS | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 342 | LAB SERVICES - CRIMINAL | NATIONAL MEDICAL SERVICES INC | COUNTY PROSECUTOR |
| 06/30/2017 | 99.68 | BLUE CHIP HOTEL & CASI (1) NIGHT STAY FOR THE IC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 8.1 | TJ NOWAK SUPPLY CO NITROGEN CYLINDER - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 3.96 | OIL FOR MAY 2017 | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 60 | LEGAL SERVICES 02D07-1703 | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 38.74 | MOUSE, WRLS, BLTRK & PUNC | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 06/30/2017 | 22.5 | 100054386 5/11/17 MAGDICH | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 357.2 | SHOP SUPPLIES SB | DELTA FOREMOST CHEMICAL CORP (EFT) | HIGHWAY |
| 06/30/2017 | 36.72 | PIZZA HUT 6/6/2017 POSITI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 395 | MGH INC REGISTRATION FOR MARGARET | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | -17.28 | JURY AP BATCH JUROR:342932 | HOLLEY, TAMARA | SUPERIOR COURT |
| 06/30/2017 | 239.97 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 27.18 | PARTS UNIT 181 | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 06/30/2017 | 728.5 | HYATT PLACE RUSSELL WOOD ATTENDED THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 17 | WORLD OF WONDERS GARAG EXPENSES DUE TO TRAVEL TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 135.57 | PEN, PAPER CLIPS | OFFICE DEPOT INC * | WORK RELEASE |
| 06/30/2017 | 56.25 | 05/17 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |