Date Amount Description Vendor Department Description
07/31/2018 53.52 PRECISION ROLLER COMP SAMSUNG PRO EXPRESS JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/31/2018 23.05 PHONE SERVICES APRIL 2018 FRONTIER (EFT) YOUTH SERVICES CENTER
07/31/2018 521.24 HAMPTON INN HOTELS (2) NIGHT STAY FOR THE "H JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/31/2018 114.44 HILTON TOM BRAUN HOTEL - ONE NIG JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
07/31/2018 160 ASSOC OF IN COUNTIES REGISTRATION FOR CHRIS NA JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
07/31/2018 15.76 JURY AP BATCH JUROR:617042 WASEM, JANE SUPERIOR COURT
07/31/2018 26.4 JURY AP BATCH JUROR:503361 MELCHER, TAMMY SUPERIOR COURT
07/31/2018 215.38 BUTTON DODGE WHEEL, SENSOR - ACPD#170 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 -26.99 AUTOZONE #2661 RETURN CREDIT FOR INV#266 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 150 MGH INC REGISTRATION FOR ROB DAVI JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/31/2018 349.91 WWW MFIMEDICAL COM (1) HARLOFF 2731 LARGE NA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/31/2018 32.88 DEALERSHIP HOLDINGS LL BULB - ACPD#163 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 59.99 AMAZON MKTPLACE PMTS FW MURPHY SWITCH FOR HIGH JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/31/2018 200 PAYPAL *IN FARM BUR REGISTRATION FEE FOR DAN JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/31/2018 20.32 JURY AP BATCH JUROR:613500 FRANK, JUDY SUPERIOR COURT
07/31/2018 16.38 AUTOZONE #2661 HEADLIGHT SOCKET - SERVIC JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 89.12 JURY AP BATCH JUROR:405481 ARELLANO, RUSSEL SUPERIOR COURT
07/31/2018 1895.56 ELECTRIC AT MULTIPLE ADDR INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
07/31/2018 948.76 JUDGES PUBLIC EMPLOYEES RETIREMENT
07/31/2018 84.56 JURY AP BATCH JUROR:424175 MERGY, BONNIE SUPERIOR COURT
07/31/2018 199.05 OMNI HOTELS DEPOSIT: HOTEL STAY FOR O JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
07/31/2018 39 INTUIT *PAYROLL QUICK BOOKS MONTHLY FEE JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
07/31/2018 58.35 SHOPLET.COM ROUND GLASS CONVEX MIRROR JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
07/31/2018 18.04 JURY AP BATCH JUROR:523471 STAMETS, JILL SUPERIOR COURT
07/31/2018 36.5 PILOT 00003921 GAS FOR TRAVEL TO NACO CO JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
07/31/2018 10.04 AMAZON.COM OXFORD REPORT COVERS #525 JP MORGAN CHASE COMMERCIAL CARD COUNTY EXTENSION
07/31/2018 202.12 CLC*COMFORTSUITES-WI JOHN COLVIN HOTEL ALICE C JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
07/31/2018 20.32 JURY AP BATCH JUROR:607334 CUSTARD, JEREMIAH SUPERIOR COURT
07/31/2018 90 TWIN BROTHERS AUTO GLA WINDOW TINT - ACPD#198 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 51.92 SAMSCLUB #6313 SPLIT - GATORADE FOR WORK JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
07/31/2018 16.5 MOVIES FOR POSITIVE POINT YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
07/31/2018 19.56 JURY AP BATCH JUROR:618027 CRISMORE, RONALD SUPERIOR COURT
07/31/2018 -260 PAYPAL *NATIONALASS NAFTO REFUND FOR RUSS COL JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
07/31/2018 1514 JAIL SERVICE 8/1-8/31/201 REPUBLIC SERVICES INC (EFT) CONFINEMENT CENTER
07/31/2018 45 IAAO ORG IAAO WEBINAR VALUATION OF JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
07/31/2018 20.32 JURY AP BATCH JUROR:552384 SCHAEFER, NICHOLAS SUPERIOR COURT
07/31/2018 196.48 JURY AP BATCH JUROR:400358 WEBSTER, GAIL SUPERIOR COURT
07/31/2018 -3000 WEBINAR SERIES JUNE 2018- NEXUS GROUP INC COUNTY ASSESSOR
07/31/2018 593.19 MARRIOTT HOTEL FOR JUDGE SURBECK W JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/31/2018 487.35 MIDWEST AUTO PARTS MOTOR KITS, BLADE KITS, S JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 74.21 BUTTON DODGE SWITCH, GASKETS - DOH#731 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/31/2018 19.56 JURY AP BATCH JUROR:453692 VANSUMEREN, SHARI SUPERIOR COURT
07/31/2018 44.66 AMAZON.COM XTL 1868669 & 1868808 LAB JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
07/31/2018 21.08 JURY AP BATCH JUROR:535498 CLIFFORD, JUDITH SUPERIOR COURT
07/31/2018 501.6 AMERICAN AIRLINES AIRFARE FOR MAGISTRATE KI JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
07/31/2018 36.99 AMAZON.COM SEVILLE TOWER SHELVING JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/31/2018 393.12 THE COLUMBIA CLUB 06/21 AND 06/22/2018 LODG JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
07/31/2018 17.28 JURY AP BATCH JUROR:525674 VONDERHAAR, LOUISE SUPERIOR COURT
07/31/2018 155.63 7-31-18 INDIANA STATE CHILD SUPPORT BUREAU
07/31/2018 102.8 JURY AP BATCH JUROR:517236 BEAVER, SANDRA SUPERIOR COURT
Page 4532 of 5671
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