| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2017 | 86689.54 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 541.93 | MISCELLANEOUS | INDIANA RECORDS MANAGERS INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 28.3 | FASTNERS, PAPER, PENCIL C | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 06/30/2017 | 97.52 | BUTTON DODGE SINDSHIELD NOZZLE - STOCK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 11.9 | DRINKING WATER AND TANK E | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 1233563.59 | WELLS FARGO BANK INDIANA NA | COUNTY BONDS | |
| 06/30/2017 | 45 | (1) NORTHERN SPRING CONFE | INDIANA CRIMINAL JUSTICE ASSOC. | COMMUNITY CORRECTIONS |
| 06/30/2017 | 22.5 | 100043880 4/21/17 WHITMAN | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 257.9 | AMAZON MKTPLACE PMTS 2 GARRETT SCANNER WANDS F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 214 | HYATT HOTELS IVRA HOTEL FOR APRIL JOHN | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/30/2017 | 48.15 | JCAUTOMOTIVE0027259 WIRE - VEHICLE EXPENSE SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/30/2017 | 33.03 | FORT RECOVERY RD OUT BUIL | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 06/30/2017 | 50.4 | MAINTENANCE FOR COPIER - | CANON SOLUTIONS AMERICA (EFT) | CLERK OF COURTS |
| 06/30/2017 | 24.2 | ACHO JUN 14 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 06/30/2017 | 34.9 | TRIPP LITE PATCH CABLE | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/30/2017 | -5.89 | AMAZON MKTPLACE PMTS REFUND SALES TAX WE WERE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/30/2017 | 100 | MEDIATION SERVICES ON MED | GRIEBEL LAW OFFICE LLC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 259.9 | PRECISION ROLLER LEXMARK TONER #24B6035 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/30/2017 | 216.11 | POSTAGE - CRIMINAL | ENGINEERING INNOVATION (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 18.5 | NAME PLATES | T&T LASER ENGRAVERS (EFT) | COUNTY SHERIFF |
| 06/30/2017 | -225 | CORRECTION PAID WRONG V# | WEBBER, BETH A (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 22.5 | 1000041231, 04/17/2017 | QHG OF FT WAYNE CO LLC (EFT) | BOARD OF HEALTH |
| 06/30/2017 | 22.5 | 100047401 4/28/17 LETNER, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 182.1 | PRECISION ROLLER COMP CF287X & CE278A TONE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 06/30/2017 | 807.5 | JH SPECIALTY INC 160 T SHIRTS FOR NIRCC | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/30/2017 | 106.6 | DEPOSITIONS - STATE V. BR | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/30/2017 | 1867.5 | PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 22.5 | 100052499 5/8/17 OWENS, O | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 42.49 | PARTS UNIT 85 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/30/2017 | 22.5 | 100039599 4/13/17 FRIES, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 64.35 | CENTRAL SUPPLY LED UNDER | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2017 | 3131521.05 | STAR FINANCIAL BANK | ||
| 06/30/2017 | 22.5 | 100033987 4/3/17 SQUADRIT | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 9.79 | 2600 SERIES SPEAKER SYST | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/30/2017 | 4189.39 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 06/30/2017 | 142.29 | SIRCHIE FINGER PRINT L 6 DRUG TEST KITS FOR COMM | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 200 | MEDIATION SERVICES OF ROG | HULTQUIST, ROGER W (EFT) | CIRCUIT COURT |
| 06/30/2017 | 271.8 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 06/30/2017 | 150 | CHAD VARDAMAN-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 06/30/2017 | 22.5 | 100029670 3/26/17 DOWDEN, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 262.97 | DEALERSHIP HOLDINGS LL SENSOR, VENT, HARNESS - A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 3595.47 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2017 | 120.98 | GTEL PAYPHONECOM TWO DYNAMIC HANDSETS @ 32 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/30/2017 | 73357.59 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 06/30/2017 | 400 | TEMPORARY JUDGE AND ARBIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 06/30/2017 | 28540.42 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | COUNTY AUDITOR |
| 06/30/2017 | 282.39 | AUTOZONE #2661 BRAKE PADS, ROTORS, WIPER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.5 | 100032527 3/30/17 MACIAS, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 99.99 | B&H PHOTO 800-606-696 VIEWSONIC VA2246M MONITOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/30/2017 | 209.14 | BRIGHT WHITE PAPER 2 EACH 18 X 24 AND 24 X 3 | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |