| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/30/2017 | 140762.87 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 11/30/2017 | -73.35 | PRECISION ROLLER RETURNED TO CF281A TONER | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 11/30/2017 | 4514.31 | CHANGE OVER TEAM 11/19/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/30/2017 | 55.77 | PRECISION ROLLER COMP CF280X | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 11/30/2017 | 417.69 | MARRIOTT HOTEL FOR IARC CONF 11/08 | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 11/30/2017 | 160883.89 | STATE TAXES | CHASE BANK | |
| 11/30/2017 | 20.6 | INK TECHNOLOGIES LLC HP TONER CARTRIDGE FOR CI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 11/30/2017 | 259.34 | AMAZON.COM OEM CF280XD FOR M401N | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/30/2017 | -30 | ANTHONY MOTOR PARTS BATTERY CORE CREDIT - SER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 53.7 | OFFICESUPPLY.COM BANKERS BOX #07243 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 85 | PAYPRO-CHARGE.COM TESTING MATERIALS FOR DIA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/30/2017 | 134.95 | BEST BUY 00003681 5 INVISIBLE SHIELD FOR PR | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 11/30/2017 | 70.9 | ADJUSTMENT (MCALEXANDER) | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2017 | 27.68 | AUTOZONE #2661 SWAY BAR LINK, BUSHING - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 190.53 | BUTTON DODGE WATER PUMP - SERVICE CENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 50 | TINA MAHERN EVENTS LLC REGISTRATION FEE FOR ANGE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 11/30/2017 | 37.95 | B&H PHOTO 800-606-696 LOGITECH MK520 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/30/2017 | 18438.21 | ALLEN CO POLICE PENSION | ||
| 11/30/2017 | 225089.45 | COVERDALE RD PURCHASE FUNDS TO TITAN TITLE | TITAN TITLE SERVICES (EFT) | COUNTY AUDITOR |
| 11/30/2017 | -43.52 | JCAUTOMOTIVE0027259 CREDIT - RETURN FILTER, T | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 1892.52 | 11-30-17 | OLD NATIONAL BANK | |
| 11/30/2017 | 2714.8 | SSCORP/DRAINCABLES SPARTAN #SP04221458 DRAIN | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 11/30/2017 | 159 | HAMPTON INN HOTELS 2017 STAKEHOLDERS STRATEG | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 11/30/2017 | 34.7 | DOLLAR-GENERAL #4845 JUICES, COFFEE, POP AND U | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 11/30/2017 | 316 | SECURITY - 11/18/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/30/2017 | 552.75 | SECURITY - 11/25/17 BLACK | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/30/2017 | 497.94 | RAYALLEN.COM JJDOG.C HAND PROTECTORS AND SLEEV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 23.88 | AUTOZONE #2661 NEG 20 WINDSHIELD - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 11/30/2017 | 6791.18 | S1612420238 5/3 - 5/4/16 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 11/30/2017 | 483.8 | HOLIDAY INNS NEHER ATTENDED THE 2017 I | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 419.28 | JCAUTOMOTIVE0027259 ROTORS, DISC PAD, BRAKE P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 263.54 | ANTHONY MOTOR PARTS BATTERIES - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 331.43 | SUMMIT SIGN AND SAFETY 3 HI VIS RAIN JACKETS FOR | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 11/30/2017 | 12.93 | AMAZON.COM 1 PACKAGE OF PAPERMATE IN | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/30/2017 | 19.95 | COUNTDOWNKINGS LARGE DIGITAL TIMECLOCK T | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 11/30/2017 | 978.26 | DEALERSHIP HOLDINGS LL HOUSING, MIRROR - ACPD#16 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 356 | SECURITY - 11/24/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/30/2017 | 92.96 | ZORO TOOLS INC SWINGLINE SHREDDER OIL | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 11/30/2017 | 36.26 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 11/30/2017 | 446.35 | HOLIDAY INNS SCHMIEMAN ATTENDED THE 20 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 10 | SUNSHINE DRY CLEANING BRUSH CREW CHAPS FOR SOUT | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 11/30/2017 | 354.42 | JCAUTOMOTIVE0027259 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 35.04 | AMAZON.COM 1 SET OF BLACK FRAMES (12 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 41.37 | AMAZON.COM 1 PACK OF BOISE PEPPERMIN | JP MORGAN CHASE COMMERCIAL CARD | VOTERS REGISTRATION |
| 11/30/2017 | 101 | PURDUE MEMORIAL UNION HOTEL CHARGE FOR DAN ALLE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 11/30/2017 | 297 | PROVANTAGE OEM CF281A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 11/30/2017 | 1453.6 | TROPICANA HOTEL (4) NIGHT STAY FOR THE IC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 11/30/2017 | 652619.38 | US BANK | DEPT OF PLANNING SERVICES | |
| 11/30/2017 | 26.24 | CINTAS 338 UNIFORMS 102017 - SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 11/30/2017 | 103.08 | GALLS. LAPEL MIC FOR MOTOROLA XP | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |