| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 216.11 | POSTAGE - CHILD SUPOORT | ENGINEERING INNOVATION (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 2123.53 | SUPPLIES - CRIMINAL | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 06/30/2017 | 195.1 | SHOP SUPPLIES NB WELDING | METAL SUPERMARKETS (EFT) | HIGHWAY |
| 06/30/2017 | 137.38 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 06/30/2017 | 120 | HD INTAKE REFUND | BRADLEY BROWN | COMMUNITY CORRECTIONS |
| 06/30/2017 | 15 | NORTHEAST INDIANA HUMA NIHRA REGISTRATION-NELSON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 1887.52 | 6-30-17 | OLD NATIONAL BANK | |
| 06/30/2017 | 956.5 | POSTAGE - CHILD SUPPORT | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 36.89 | B&W SERV MA EXCESS CHG CO | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 241.29 | CABLES FOR LESS PATCH CABLES, VARIOUS LEN | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 06/30/2017 | -40795 | PARCEL 9 | BARNES, MICHAEL EDWARD AND MARY JO; | SURTAX-WHEEL TAX |
| 06/30/2017 | 27150 | MONTH-TO-MONTH EM RENTAL | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 120.22 | MIDWEST SECURITY PRODU 10 REPLACEMENT KEYS FOR S | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 06/30/2017 | 45 | PAUPER ATTORNEY | ARNOLD, TERRILL & ANZINI (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 345.45 | DEPOSITIONS - STATE V. DA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 303.2 | DATER REPAIR - CHILD SUPP | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 1995.22 | JULY LTD FOR SWORN OFFICE | SYMETRA LIFE INSURANCE COMPANY | COUNTY SHERIFF |
| 06/30/2017 | 230.41 | SUPPLIES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/30/2017 | 814.73 | SEARCHES - CRIMINAL | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 22.85 | PHONE BILL 2604275752 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 114.99 | AUTOZONE #2661 BRAKE PADS & ROTORS - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 28.35 | FASTENAL COMPANY01 SPLIT - PUSH TYPE RETAINE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | -368.2 | CHULA VISTA RESORT REFUND FOR CANCELLATION O | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 15 | RECORDS - CRIMINAL | 1ST SOURCE BANK | COUNTY PROSECUTOR |
| 06/30/2017 | 180 | PAUPER ATTORNEY | FUMAROLO, GREGORY (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | -45316.95 | *BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 780 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 06/30/2017 | 11.09 | PARTS UNIT 154 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 06/30/2017 | 60 | CASA RISTORANTE ITALIA SPLIT - RETIREMENT LUNCH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | -20.11 | AMAZON.COM REFUND (LESS SHIPPING) FO | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2017 | 63.95 | LEGAL PAPER | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 06/30/2017 | 22.5 | 100017665 3/6/17 HOGUE, M | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 4013.75 | FORBEST PRODUCTS CO EC PIPE INSPECTION CAMERA AN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 40 | 2016/2017 INAFSM MEMBERSH | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 06/30/2017 | 395 | MGH INC MARK BIRKMEIER REGISTRATI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 30 | TWIN BROTHERS AUTO GLA GLUE MIRROR - ACPD#67 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 53.01 | PRECISION ROLLER COMP CF281A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 06/30/2017 | 22.5 | 100050616 5/4/17 DANTZER, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 189 | SOFTWARE MAINTENANCE - FO | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 78654 | MISCELLANEOUS | LL LOW ASSOCIATES (EFT) | INFORMATION SYSTEMS |
| 06/30/2017 | 29.83 | DISPOSAL/RECYCLING/PICKUP | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 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 |