| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2018 | 160 | ASSOC OF IN COUNTIES REGISTRATION FOR LISA BOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2018 | 23.13 | JUNE 2018 SERVICES | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 07/31/2018 | 25.31 | NOR*NORTHERN TOOL BUYERS THROUGH WALL SUCTI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 07/31/2018 | 36.3 | AMAZON MKTPLACE PMTS 2 ENERGIZER BATTERY 12 PA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2018 | 139.23 | HYATT PLACE HOTEL FOR NANCY SPRINGER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2018 | 24.88 | JURY AP BATCH JUROR:595402 | WELLS, EVA | SUPERIOR COURT |
| 07/31/2018 | -69 | MATERIALS FOR FOUNTAINS @ | PRO LINE RENTAL & SALES (EFT) | COUNTY COMMISSIONERS |
| 07/31/2018 | 671477.21 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2018 | 13.4 | SAMSCLUB #6313 COFFEE AND ICE FOR HHW OP | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 07/31/2018 | 6479.36 | CORRECTIONAL COUNSELIN SPLIT - (200) MRT WORKBOO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2018 | 58 | LAZER X | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/31/2018 | 212.76 | SUMMIT CITY CHEVROLET AIR SENSOR - SURVEYOR#609 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2018 | -1 | ALLEN COUNTY TREASURER | COUNTY GENERAL | |
| 07/31/2018 | 33.23 | AMAZON.COM 1 CASE OF LANYARDS FOR HR | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/31/2018 | 19.82 | B&H PHOTO 800-606-696 BELKIN SURGE PROTECTOR (# | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 07/31/2018 | 18.04 | JURY AP BATCH JUROR:247110 | TIDWELL, JAN | SUPERIOR COURT |
| 07/31/2018 | 99 | SCAN STORE ASSEMBLY PAD AND PICKUP R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2018 | 89.32 | AMAZON.COM HOOVER WINDTUNNEL UPRIGTH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2018 | 101.36 | PIZZA HUT PIZZA FOR DINNER WHEN COO | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 07/31/2018 | 10.45 | STRAWBERRY PICKING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/31/2018 | 807.48 | WATER AT 201 W SUPERIOR | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2018 | 86.08 | JURY AP BATCH JUROR:568063 | FOSNOUGH, JESSICA | SUPERIOR COURT |
| 07/31/2018 | 20.32 | JURY AP BATCH JUROR:563823 | SCHWARZ, STEPHANIE | SUPERIOR COURT |
| 07/31/2018 | 301.86 | CROWNE PLAZA HOTELS HOTEL FOR JANE BREWER FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2018 | -15 | ANTHONY MOTOR PARTS BATTERY CORE - SERVICE CE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2018 | 52.48 | CINTAS 338 SPLIT - UNIFORMS - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2018 | -199.2 | 2018 SURPLUS RE 1847111 | Voirol Glenn & Cecilia | COUNTY AUDITOR |
| 07/31/2018 | 25.25 | #600711001 6/14/2018-7/14 | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 07/31/2018 | 217.76 | JURY AP BATCH JUROR:627132 | STRATTON, DEBORAH | SUPERIOR COURT |
| 07/31/2018 | 172.16 | JURY AP BATCH JUROR:563360 | SCOTT, RAFE | SUPERIOR COURT |
| 07/31/2018 | 32.79 | MOZZARELLI S PIZZA PIZZA FOR WORKERS AT INAU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 07/31/2018 | 285 | PROPERTY REC IND ASSOC PRIA MEMBERSHIP RENEWAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 07/31/2018 | 16.52 | JURY AP BATCH JUROR:460264 | RYSKAMP, BETHANY | SUPERIOR COURT |
| 07/31/2018 | 20.32 | JURY AP BATCH JUROR:447996 | SHANK, PHILIP | SUPERIOR COURT |
| 07/31/2018 | -49.5 | JCAUTOMOTIVE0027259 RETURN CREDIT FROM INV#54 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2018 | 12 | PEPPERMILL HOTEL CASINO RHYMER HOTEL FEE 6/23-6/2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2018 | 76.32 | JCAUTOMOTIVE0027259 FILTERS, WIRING - SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2018 | 112.29 | OFFICE DEPOT #73 SUPPLIES FOR HHW BUILDING | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 07/31/2018 | 1964.06 | 7/11/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2018 | 9.95 | PCH*INTELIUS 877-893- ONE MONTH TRIAL SUBSCRIPT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2018 | 546.35 | WATER AT 602 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2018 | 81.52 | JURY AP BATCH JUROR:421697 | HOKE, KRISTINA | SUPERIOR COURT |
| 07/31/2018 | 593.19 | MARRIOTT HOTEL FOR JUDGE BOBAY WHI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2018 | 699.99 | BESTBUYCOM805551935177 SONY 60" LED TV (KD60X690 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2018 | 25.64 | JURY AP BATCH JUROR:513232 | MENSHY, CONNER | SUPERIOR COURT |
| 07/31/2018 | 25.98 | WWW.NEWEGGBUSINESS.COM REPLACEMENT BATTERY FOR H | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2018 | 19.56 | JURY AP BATCH JUROR:120894 | STAVRETI, SHERRI | SUPERIOR COURT |
| 07/31/2018 | 16.98 | AMAZON MKTPLACE PMTS CABLE MATTERS: VGA CABLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2018 | 90.64 | JURY AP BATCH JUROR:586449 | JACKSON, ERIN | SUPERIOR COURT |
| 07/31/2018 | -176.95 | SUN DATA SUPPLY, INC RETURNED FUSER MAINTENANC | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |