| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 1260 | SOFTWARE MAINTENANCE - CR | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 300 | TEMPORARY JUDGE AND ARBIT | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 06/30/2017 | -36.74 | JCAUTOMOTIVE0027259 CREDIT FOR RETURN OF AUTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 275.15 | ELECTRIC SERVICE FOR ALLE | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 06/30/2017 | 45.8 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 110.91 | DEALERSHIP HOLDINGS LL LATCH - SURVEYOR#601 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 8.88 | CONNOLLY'S DO IT BEST SCREWS - ACPD#139 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 24 | KEYS | FCL SHOP INC (EFT) | SUPERIOR COURT |
| 06/30/2017 | 198.97 | COPIER USAGE - CHILD SUPP | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 33.14 | AUTOZONE #2661 WIPER BLADE - ACPD#163 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 5.99 | AMAZON MKTPLACE PMTS UGREEN MICRO CABLE FOR AS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/30/2017 | 120 | WHITE SWAN DISCOUNT 6/2 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICE CENTER |
| 06/30/2017 | 110.31 | INTERCHANGE MOUNTED BALL | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 713.32 | POSTAGE | PURCHASE POWER | COUNTY EXTENSION |
| 06/30/2017 | 671 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.4 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/30/2017 | 209 | AUDIOCOMPLIANCE.COM TRAINING DVD - IS IT FMLA | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 06/30/2017 | 107.54 | AMAZON.COM GREAT PAPERS #936060 & 94 | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 06/30/2017 | 527.88 | AMERISTAR - HOTEL THOMAS BRAUN ATTENDED THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 100.04 | ANTHONY MOTOR PARTS BATTERY - CORONER#704 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 66.95 | INDIANA STAMP - BEN STAMP | INDIANA STAMP COMPANY INC (EFT) | WAYNE TOWNSHIP ASSESSOR |
| 06/30/2017 | 52.5 | DRAWER ORGANIZER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/30/2017 | -199.97 | JCAUTOMOTIVE0027259 CREDIT - WARRANTY, DISC P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 18081.64 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 06/30/2017 | 20.68 | KEYBOARD, USB, K120, BLK | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/30/2017 | -85.68 | ZERBEE LLC RETURNED SMEAD FILE FOLDE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 2072.71 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 06/30/2017 | 203.84 | HOLIDAY INNS HOTEL FOR HANNAH DAWSON T | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 06/30/2017 | 4200 | RSC COMM. / GOTRACK IN GPS DATA PLAN - BOH #'S 7 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 2430 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 06/30/2017 | 27.35 | BIT HAMMER DRILL | MILL SUPPLIES INC (EFT) | MEMORIAL COLISEUM |
| 06/30/2017 | 60 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 06/30/2017 | 30 | SMU*SIGNMEUP.COM CONFE TCLARK REGISTRATION NON-V | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 217.67 | SUPPLIES FOR TABLE - CRIM | METAL SUPERMARKETS (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 68.81 | AUTOZONE #2661 HUB BEARING - BOH#7704 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 64.9 | PARTS UNIT 2 | SNYDER DISTRIBUTORS LLC | HIGHWAY |
| 06/30/2017 | 60.92 | ECON DEV - QUINCY RECYCLE | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 388.46 | ENTERPRISE RENT-A-CAR SPLIT - (5) DAY CAR RENTA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 284 | ELECTION ADMINISTRATION R | ELECTION ADMINISTRATION REPORTS | VOTERS REGISTRATION |
| 06/30/2017 | 395 | MGH INC REGISTRATION FEE FOR DAIS | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 3667.6 | PARTIAL PAYMENT OF INVOIC | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 52.53 | AMAZON MKTPLACE PMTS MYLAR BLANKETS AND BACKPA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 06/30/2017 | 476.01 | CDW GOVT #JBL2275 3 ACER 27" MONITORS FOR H | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/30/2017 | 520.19 | CORRECTIONAL COUNSELIN (50) SOMETHING FOR NOTHIN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 1.8 | RUG CLEANING - CRIMINAL | CINTAS CORPORATION (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 200 | MEDIATION SERVICES ON MED | HINDE, THOMAS F (EFT) | CIRCUIT COURT |
| 06/30/2017 | 58.54 | FUEL FOR 5/1/17 -5/31/17 | ALLEN COUNTY SERVICES DEPT | PUBLIC DEFENDER |
| 06/30/2017 | 203.84 | HOLIDAY INNS HOTEL FOR ANITA MATHER TO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 06/30/2017 | 34.03 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 06/30/2017 | 22.21 | GET 2 GO 17 GAS FOR RENTAL CAR FOR IV | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |