| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 304.2 | DEPOSITIONS - STATE V. PA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 4374.99 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 95.41 | ULINE *SHIP SUPPLIES H-2477 BARRIER SIGN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 25.25 | MONTHLY SERVICE | AQUA SYSTEMS | COUNTY SHERIFF |
| 06/30/2017 | 178.71 | 17.02 TONS #73 @10.5/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/30/2017 | 45 | PAUPER ATTORNEY | SPILLERS, YVONNE (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 88.05 | POSTAGE SERVICES - CRIMIN | FEDEX | COUNTY PROSECUTOR |
| 06/30/2017 | 55 | PAPER | OFFICE DEPOT INC * | WORK RELEASE |
| 06/30/2017 | 5 | WATER LEASE @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/30/2017 | 61.82 | FWBZA JUN 22 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 6.54 | GETAWAY FURNACE PIECES 31 | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 267.68 | BEN MEADOWS AMS 33" SOIL PROBE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 50.06 | BUTTON DODGE SOLENOID - ACPD#51 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 6.09 | MELATONIN | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2017 | 15810.89 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/30/2017 | 69.95 | SMARTDRAW.COM RENEWAL FOR DRAWING PROGR | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/30/2017 | 67.43 | QTRLY COPIER MAINT 3/1/17 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 1.27 | QTRLY COPIER MAINT-USAGE | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 60.1 | COUNTRY KITCHEN SWEET ART | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 47.24 | CIRCLE G FOOD MART GAS FOR TRIP TO INDIANAPO | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 178.24 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 205.19 | HYATT HOTELS HOTEL FOR JUDGE PRATT WHI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 114.4 | DEPOSITIONS - STATE V. TE | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 22.5 | 10026413 3/21/17 WEBB, DA | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 238.91 | WWW.NEWEGG.COM PHILIPS LFH388 MINI CASSE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 06/30/2017 | 208 | SECURITY - 6/24/17 WALTKE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 574.79 | JCAUTOMOTIVE0027259 ROTORKITS, BAR LINK, LAMP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 11.8 | PLUMBING STOCK FOR POWER | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 473.25 | AMAZON.COM HP COLOR LJ ENTERPRISE M5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/30/2017 | 2928.25 | AUTO REPAIR-STACY MCHENRY | MEYER AUTO SALES INC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 68.49 | PARTS UNIT 281 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/30/2017 | 22.5 | 10054076 5/10/17 ARELLANO | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 168.78 | ULINE *SHIP SUPPLIES CROWD CONTROL BARRIER POS | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 37.59 | OFFICE SUPPLIES - CIRCUIT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 06/30/2017 | 41.36 | AMAZON MKTPLACE PMTS OEM SHARP FO-47ND CARTRID | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | -39.83 | AUTOZONE #2661 CREDIT RETURN BRAKE PADS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 495 | NASRO GAGE TO ATTEND THE BASIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | -85 | ASSY RP1 KBAND ANT | KUSTOM SIGNALS INC (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 14.28 | AMAZON.COM 1 BOX OF #10 ENVELOPES FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | -15 | ANTHONY MOTOR PARTS CREDIT BATTERY CORE - SER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 67 | INK TECHNOLOGIES LLC HP TONER CARTRIDGE FOR CI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 700 | PSYCH EVAL 17-F6-336 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/30/2017 | 105 | SECURITY AT SSP CLINIC 6/ | JUAN CARLOS GUTIERREZ RIANO | BOARD OF HEALTH |
| 06/30/2017 | 50 | 16TH ANNUAL INDIANA... REGISTRATION DAY 2 ISCC D | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 6.75 | SHOP TOOL NB | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 06/30/2017 | 182.6 | CLC*LAQUINTAINN&SU LESLIE SCHNELKER ATTENDED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 539.98 | AMAZON MKTPLACE PMTS 2 FLEXISPOT 32" DESKTOPS | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 22.5 | 100029398 3/25/17 INGE, C | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 15948.2 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 214.47 | OPTICSPLANET, INC. EOTECH LONG GUN REMOTE SW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |