| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/30/2017 | 155.63 | 11-30-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 11/30/2017 | 163006.05 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 11/30/2017 | 80.1 | INK TECHNOLOGIES LLC COMP CE390A AND CE390X | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/30/2017 | 127 | PURDUE MEMORIAL UNION HOTEL CHARGE FOR BILL HAR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 11/30/2017 | 68.39 | JCAUTOMOTIVE0027259 AIR HOSE FITTING - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 11/30/2017 | 233.85 | AMAZON MKTPLACE PMTS PILOT PENS, VERBATIM, SON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 320.14 | JCAUTOMOTIVE0027259 MINI LAMP, HEADLAMP, FILT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 12.45 | BUTTON DODGE BRAKE PEDAL SENSOR - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 57.92 | BOB THOMAS FORD LINCOL STUD, NUT - SUPERIOR CRT# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 199.99 | B&H PHOTO 800-606-696 BROTHER ADS-1000W DESKTOP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 1389.81 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 11/30/2017 | 297 | PROVANTAGE OEM CF281A TONER | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 11/30/2017 | 74.88 | AMAZON MKTPLACE PMTS 2 DUAL MONITOR MOUNTS FOR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/30/2017 | 117 | SECURTIY - 11/18/17 WOMEN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/30/2017 | 487.79 | WATER AT 602 S CALHOUN 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/30/2017 | 952 | MUTC LODGING SWAT TRAINING AT MUSCATAT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 11/30/2017 | 1795 | LEHIGH ELECTRIC PRODUC 8 DUAL DIMMER MODULES FOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 11/30/2017 | 62.18 | AUTOZONE #2661 TRANSMISSION FILTER KIT, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 52.95 | AMAZON MKTPLACE PMTS HASLEY IMINK34 INK CARTRI | JP MORGAN CHASE COMMERCIAL CARD | VOTERS REGISTRATION |
| 11/30/2017 | -1884.34 | 02-11-14-401-019.000-075 15/16 | MEDSKER, ANTONIO F & JOYCE E | COUNTY COMMISSIONERS |
| 11/30/2017 | 77.57 | AMAZON MKTPLACE PMTS WOOD 29" ROUND TABLE (80. | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/30/2017 | 102.47 | HOMEDEPOT.COM CADET REGISTER MODEL #RM2 | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/30/2017 | 35 | SMK*SURVEYMONKEY.COM SURVEY MONKEY RENEWAL NOV | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/30/2017 | -428.42 | 2016 SURPLUS RE 1881071 | Jennifer Vaughan | COUNTY AUDITOR |
| 11/30/2017 | 66.01 | LASSUS 6 45010196 GAS FILL UP FOR TRIP TO E | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 11/30/2017 | 134 | ATCO MANUFACTURING COM LEMON DROP - SERVICE CENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 11/30/2017 | 15.8 | BRAKE MATERIALS AND PA ADAPTER NUT SILVER - COLI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 195 | ASIS INTL ONLINE ANNUAL ASIS MEMBERSHIP DU | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 11/30/2017 | 40.95 | INK TECHNOLOGIES LLC 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 11/30/2017 | 240.91 | JCAUTOMOTIVE0027259 SPLIT - ROTORKIT, SWAY BA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | 49 | B&H PHOTO 800-606-696 VERBATIM DVD #95102 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 11/30/2017 | 854.63 | RADIOPARTS COM 16 MOTOROLA BATTERIES FOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 11/30/2017 | 178 | OAKWOOD RESORT TWO NIGHT RESERVATION AT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 11/30/2017 | 94.55 | ANTHONY MOTOR PARTS BATTERY - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/30/2017 | -27.46 | AMAZON MKTPLACE PMTS RETURN MI-405 WALL MOUNT | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 11/30/2017 | 50 | TINA MAHERN EVENTS LLC REGISTRATION FEE FOR MEGA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 11/30/2017 | 475 | WWW.KOHLS.COM #0873 STUFFED TOYS (93.46%) | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/30/2017 | 109743.99 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 11/30/2017 | -3 | JCAUTOMOTIVE0027259 CREDIT - RETURN AIR HOSE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/29/2017 | 0 | PART OF PYMT 686616 POSTE TO 2201 SB 4308 | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 11/29/2017 | 0 | PYMT 70034 POSTED TO 6204 SB 6201 | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 11/28/2017 | 2220.08 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/28/2017 | 13 | INTEREST ON TS FEE | Robert Simmons | COUNTY COMMISSIONERS |
| 11/28/2017 | 399.8 | 2 PART DEPOSIT TICKETS | SAFEGUARD BUSINESS SYSTEMS INC | COUNTY TREASURER |
| 11/28/2017 | 2801.95 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/28/2017 | 365 | TECH SUPPORT | TELLEZ, ALEXUS | VOTERS REGISTRATION |
| 11/28/2017 | 910 | TECH SUPPORT | BOWERS, NEIL | VOTERS REGISTRATION |
| 11/28/2017 | 639 | 2016 TS SURPLUS | Mt Sinai Baptist Church | COUNTY AUDITOR |
| 11/28/2017 | 144.07 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 11/28/2017 | 131.83 | INTERNET 11/10-12/9 | FRONTIER (EFT) | COUNTY SHERIFF |