| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/31/2017 | 150853.87 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 274.15 | PROVANTAGE OEM CF280XD | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/31/2017 | 129 | COLISEUM TKTS GLOBAL LEADERSHIP SUMMIT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 2936.5 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 78.6 | AUG 17 | WASHINGTON NATIONAL INS CO | |
| 08/31/2017 | 29.26 | AMAZON MKTPLACE PMTS WHITE, WINDOWED PAPER CD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | -1.97 | ENTERPRISE RENT-A-CAR CM FOR THE $1.97 SALES TA | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 110.35 | 8529200022149331 09/03-10 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | 199 | TITAN DISTRIBUTORS 43" CLAMP ON PALLET FORKS | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/31/2017 | -30 | ANTHONY MOTOR PARTS BATTERY CORE CREDIT - SER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 730 | B&H PHOTO MOTO PIONEER ELECTRONICS #BDR- | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 37360.98 | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR | |
| 08/31/2017 | 9895.82 | POLICY#01-016-273-00 | SYMETRA LIFE INSURANCE COMPANY | |
| 08/31/2017 | 1111.32 | HOME ESSENTIALS DEPOT TK-1001 DIRECT ACTING PNE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 161.62 | PROVANTAGE OEM HP CN625AM & CN624AM | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 08/31/2017 | 425 | AMAZON MKTPLACE PMTS VARIDESK AND STANDING MAT | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/31/2017 | 110.86 | JCAUTOMOTIVE0027259 WHEEL WEIGHTS - SERVICE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 182.18 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 30.6 | INK TECHNOLOGIES LLC 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/31/2017 | 200 | RSC COMM. / GOTRACK IN 12 MONTH GPS - BUILDING M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 3.99 | AUTOZONE #2661 LITHIUM BATTERY - ACPD#48 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 390.43 | PROVANTAGE OEM CE410A THRU 413A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 348.17 | PRECISION ROLLER VARIOUS HP COMPATIBLE TON | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/31/2017 | 341.49 | AMAZON MKTPLACE PMTS TUBE IN A BOX | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 08/31/2017 | 224.42 | CHICK-FIL-A #01439 FOOD FOR LUNCHEON / TRAIN | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 20 | SOFTSYS HOSTING SOFTSY DOMAIN RENEWAL FOR WEBSIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 08/31/2017 | 308.88 | OMNI HOTELS 2017 JUSTICE SERVICES CON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 45 | TWIN BROTHERS AUTO GLA REMOVAL OF FILM TINT FROM | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 08/31/2017 | 184 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 08/31/2017 | 3976.02 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | -29.27 | AUTOZONE #2661 RETURN CREDIT - V-RIBBED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 135545.51 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 297 | PROVANTAGE HP CF281A | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 08/31/2017 | 44.54 | AMAZON.COM 2 BOXES SMEAD 75520 FILE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 08/31/2017 | 540 | PAYPAL *NIRPC MPO REGISTRATION FEE FOR | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 1015.56 | CHANGE OVER TEAM 08/20/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | 108.36 | AUTOZONE #2661 ROTOR, BRAKE PADS - ACPD# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 480.68 | WATER AT 602 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 115 | PAYPAL *INDIANACHAP REGISTRATION FEE FOR MAGI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/31/2017 | 3.99 | AUTOZONE #2661 LONG LIFE FLASHER - CORON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | -6.3 | AMAZON MKTPLACE PMTS PORTION OF SALES TAX REFU | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 16.2 | JCAUTOMOTIVE0027259 SPLIT - HOS CLAMPS - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 221.13 | HAMPTON INN HOTELS 2017 IYAS IRAS TRAINING G | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 2088.52 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 14.12 | JCAUTOMOTIVE0027259 FITTING - COMM CORR#6104 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 113.25 | MONOPRICE, INC. DUAL MONITOR BRACKET FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 4.21 | JCAUTOMOTIVE0027259 ACCESSARY - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 108.98 | MEDICAL ANNEX | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/31/2017 | 231026.2 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 111.74 | ULINE *SHIP SUPPLIES #10 DOUBLE WINDOW MODEL # | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |