| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 | ||
| 06/30/2017 | 68.99 | AMAZON MKTPLACE PMTS NORWOOD COMMERCIAL FURNIT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 675 | BUTTON DODGE REAR DISCE PAD KIT, BRAKE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 153.59 | PARTS UNIT 19 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/30/2017 | 500.08 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 22.5 | 100006384 2/15/17 QUINTAN | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 58 | PNC GARAGE 2080 PARKING AT HYATT FOR THE | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/30/2017 | 22.5 | 100058583:5/18/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 25 | 6/3/17 BAGGAGE CHARGE - I | CONROY, ERIN M | MEMORIAL COLISEUM |
| 06/30/2017 | 495 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 83.48 | FUEL - FORFEITURE 228 | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/30/2017 | 207.64 | HP LASERJET PRO M402DNE P | ITSAVVY LLC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 1981.17 | NOTICES @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/30/2017 | 45.87 | SERVICING - CRIMINAL | SPOK INC | COUNTY PROSECUTOR |
| 06/30/2017 | 90 | YOBITECH LLC DELL 3.5" HDD W TRAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/30/2017 | 101.24 | PROVANTAGE HP TONER CARTRIDGE FOR WA | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 06/30/2017 | 916.95 | AUTO REPAIR-JAMES KRAUHS | SUMMIT CITY CHEVROLET (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 228.17 | SUPPLIES - CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/30/2017 | 62.39 | HARD DRIVE, SATA, 1TB, 3. | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/30/2017 | 96.48 | 6032202001002543 HAIRCLIP | WAL MART | YOUTH SERVICES CENTER |
| 06/30/2017 | 104.65 | HAMPTON INN HOTELS WSTUBBS OC AEROSOL INSTRU | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 155.63 | 6-30-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 06/30/2017 | 45.9 | INK TECHNOLOGIES LLC COMP CE390X TONER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 51.61 | SHOP TOOL SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/30/2017 | 379.72 | TONER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 06/30/2017 | 677.84 | MAY 2017 TRAVEL | PURDUE UNIVERSITY CES | COUNTY EXTENSION |
| 06/30/2017 | 6.2 | RADIATION MONITORING | LANDAUER INC (EFT) | HIGHWAY |
| 06/30/2017 | 414.87 | TAPE, TONER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/30/2017 | 877.5 | 04/18/2017 - RANDOM SCREE | QHG OF FT WAYNE CO LLC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 185.1 | SHOP SUPPLIES NB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 06/30/2017 | 300 | TEMPORARY JUDGE AND ARNIT | CHRZAN, LINDA PETERS (EFT) | CIRCUIT COURT |
| 06/30/2017 | 210 | TWIN BROTHERS AUTO GLA FOUR DOOR CAR AND WINDSHI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 149.99 | AUTOZONE #2661 ACDELCO STARTER - COLISEU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | -61 | DISPLAY BAIL MOUNT | KUSTOM SIGNALS INC (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 36.74 | JCAUTOMOTIVE0027259 DRIVEBELT TENSIONER - ACJ | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 60 | INTERNATIONAL POLIC MEMBERSHIP FOR PAUL HEFFN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | -0.52 | DICK'S SPORTING GOODS SPLIT - REFUNDED SALES TA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 06/30/2017 | -45 | ANTHONY MOTOR PARTS CREDIT CORE RETURN - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 30.15 | INK TECHNOLOGIES LLC COMP CF352A YELLOW TONER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 119 | USPS PO 1729160900 STAMPS FOR OFFICE USE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 60.92 | ECON DEV - SUPERIOR ALUM | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 22.5 | 100038036, 04/10/2017 | QHG OF FT WAYNE CO LLC (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 41.99 | AUTOZONE #2661 TIRE PRESSURE SENSOR - AC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 274169.17 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |