| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 75 | NATIA MEMBERSHIP RENEWAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 330.86 | HILTON GARDEN INN 2017 IMPLICIT BIAS TRAINI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 70.35 | PRECISION ROLLER COMP CE278A TONER | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/30/2017 | 34.95 | FIRE AND BURGLAR ALARM MO | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 30 | SMU*SIGNMEUP.COM CONFE REGISTRATION NONVIOLENT C | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 240 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/30/2017 | 146065.85 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 480.08 | WATER AT 602 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 46.22 | DIAMOND CORE DRILL VACUUM | HD SUPPLY CONSTRUCTION & | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 889 | MISCELLANEOUS | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 114.99 | CINTAS 338 BOOTS - RON MCCOY SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 240 | GUARDIAN AD LITEM | WEBBER, BETH A (EFT) | SUPERIOR COURT |
| 06/30/2017 | 7500 | ANNUAL ADMINISTRATION FEE | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 06/30/2017 | 75 | IN BMV VEHICLE SER TITLE FEES FOR 5 NEW SHER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 231.73 | LAUNDRY DETERGENT, TRASH | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 72 | #2630 PAN AM PLAZA PARKING GARAGE 6/12 - 6/1 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 06/30/2017 | 50 | PAYPAL *NAPSA ANNUAL MEMBERSHIP - ADRIA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/30/2017 | 30 | PRINTER MAINTENANCE | WM IMAGING SOLUTIONS (EFT) | SOIL & WATER CONSERVATION |
| 06/30/2017 | 83.65 | REPAIR AND MAINT SUPPLIES | MCMAHONS BEST-ONE (EFT) | PARK DEPARTMENT |
| 06/30/2017 | 140.45 | EMBASSY SUITES (1) NIGHT STAY FOR CTP TR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 174.63 | INTERPRETATION SERVICES O | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 25900 | LEDGE INCENTIVE PAYMENT 2 | BRUNSWICK LEISURE BOAT COMPANY LLC | COUNTY COMMISSIONERS |
| 06/30/2017 | 244.5 | BUTTON DODGE LOWER ARM CONTROL - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 731.92 | FUEL FOR MAY 2017 N BARN, | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 21.68 | SHIPMENTS FOR 6/09/17--6/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 27 | FELGERS PEAT MOSS- LANDSC | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2017 | 384 | CONTRACTOR LABOR FOR ACCD | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 279.08 | PANERA BREAD #601079 JDAI SPECIAL DETENTION ME | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 57 | INT*IN *BAILEY'S TEST BAILEY'S TEST STRIPS | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 63 | STAMPS (2) | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 06/30/2017 | 144 | MIKE'S CAR WASH LIMA R CARWASH BOOKS FOR THE ALL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 1000 | FEE FOR SERVICES RENDERED | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 141.09 | JOSIAH HAPNER-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 06/30/2017 | 176.4 | DEPOSITIONS - STATE V. MI | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | -2.78 | JET.COM REFUNDED SALES TAX WE WER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 350 | SMOKE DETECTOR 6/14/2017 | NOWAK SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/30/2017 | 28.59 | AMAZON MKTPLACE PMTS REPLACEMENT LAPTOP NOTEBO | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 06/30/2017 | 22.25 | PAN SPRAY COATING 06/15/1 | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 5096.84 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 149.1 | PROVANTAGE BROTHER DRUM FOR BOH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 22.5 | 100038031, 04/10/2017 | QHG OF FT WAYNE CO LLC (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 774.5 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 150 | LED WALL LUMINAIRE | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 229.98 | AUTOZONE #2661 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 15000 | MISCELLANEOUS | STRATEGIES FOR YOUTH INC | AC JUV JUST/DET CENTER |
| 06/30/2017 | 60 | INTERNATIONAL POLIC MEMBERSHIP FOR STEVEN STU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 2623.48 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 500 | REMOVE TRACTOR, TRAMPOLIN | ASSOCIATED CHURCHES OF (EFT) | BUILDING DEPARTMENT |
| 06/30/2017 | 40.14 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |