| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 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 |