| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/31/2017 | 1286.32 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 08/31/2017 | 54.32 | AUTOZONE #2661 EXTENSION WIRING KITS, SI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 650.95 | CLC*HAMPTONINN-PLAIN KRAMER ATTENDED THE NATIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 872.95 | GALLS CONCEPT DEVELOPMENT HC5-5 | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 42.5 | B&H PHOTO 800-606-696 RDL TX-70A INPUT INTERFAC | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/31/2017 | 275.73 | AMAZON.COM HP CF064A FUSER MAINT. KI | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 241.72 | INTUIT *QUICKBOOKS QUICKBOOKS PRO DOWNLOAD - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 254.99 | AMAZON MKTPLACE PMTS QUARTET PPA406 WHITE BOAR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/31/2017 | 49.22 | AUTOZONE #2661 IDLER PULLEY/TENSIONERS - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 34.33 | PROVANTAGE OEM CD975AN (920XL) | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 44.95 | B&H PHOTO 800-606-696 KINSIGNTON K60412WW BACKR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 360 | STATE OF INDIANA-I SPLIT -ANNUAL DUES FOR JU | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/31/2017 | 4.37 | INTERNATIONAL TRANSACTION | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 239.9 | MAINTENANCE 08/13/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | 1398.05 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 148.5 | PROVANTAGE HP TONER CARTRIDGE FOR SH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 175 | HOME TOWN INN 1 WEEK RESERVATION FOR IN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | -5.69 | AUTOZONE #2661 CREDIT RETURN PIPE EXTENS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 86.07 | DEALERSHIP HOLDINGS LL HOSE SPORD - ACPD#22 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 30 | AGENT FEE 89007073976155 NOV 5-8, 2017 RACHEL BLAC | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/31/2017 | 99 | PROVANTAGE OEM CF226A TONER | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 25 | PP*INDIANA SHRM HUMAN RESOURCES IN STATE | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 08/31/2017 | 56.69 | AMAZON MKTPLACE PMTS MURPHY SWITCH FOR HIGHWAY | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/31/2017 | 155.63 | 8-31-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/31/2017 | 58.72 | PRECISION ROLLER COMP HP CE505A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 26.5 | TJ NOWAK SUPPLY CO OXYGEN, ACETYLENE - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 15330.86 | 8-31-17 | FIRST MERCHANTS BANK | |
| 08/31/2017 | 139.79 | AUTOZONE #2661 BRAKE DRUM, SHOES, ALL-IN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 6.12 | IN SECRETARY OF ST NOTARY NAME CHANGE - COCH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 80.34 | ERS OCI WIRELESS CONNECTORS, GROMMET RUBBE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 29.27 | AUTOZONE #2661 SERPENTINE BELT - SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 699 | BATTERIES PLUS 001 REPLACEMENT BATTERIES FOR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 08/31/2017 | 686.11 | JCAUTOMOTIVE0027259 SWAY BAR LINKS, OIL FILTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 54.99 | AMAZON.COM EXTERNAL HARD DRIVE FOR C | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/31/2017 | 92.98 | HIGH SPEED INTERNET-AUGUS | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/31/2017 | 400 | RSC COMM. / GOTRACK IN 12 MONTH GPS - NIRCC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 239.85 | ACCT# 8529200022185004 AC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/31/2017 | 97.65 | PROVANTAGE OEM CN625AM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | -8.82 | AMAZON MKTPLACE PMTS BALANCE OF SALES TAX CHAR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 207432.24 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 6211.44 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 72.99 | B&H PHOTO 800-606-696 ASUS BLU RAY COMBO FOR SH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 36.03 | AMAZON MKTPLACE PMTS REPLACEMENT TIPS FOR MUSE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/31/2017 | 270.76 | 8529200022085683 08/23-09 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | 406.5 | PROVANTAGE OEM 410X, 411A-413A | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 20 | RICKERS #7 GAS FOR RENTAL CAR FOR JE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 155.76 | DEALERSHIP HOLDINGS LL MOTOR K SPORD - 114.03 AC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 0.1 | WATER FOR 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 6.37 | AUTOZONE #2661 SILICONE ADHESIVE SEALANT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 100.5 | ENTERPRISE RENT-A-CAR (3) DAY CAR RENTAL FOR TH | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |