| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/02/2017 | 5.99 | POSTMASTER US | HIGHWAY | |
| 08/02/2017 | 275.69 | MAINTENANCE 07/23/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 47.65 | GAS AT 3131 N WELLS 06/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 246.1 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/02/2017 | 60.2 | GENERAL LIABILITY SSCGL00 | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 302.56 | CHANGE OVER TEAM 07/23/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 3926.7 | SALWAY 9707 HIDDEN VILLA | Salway Jon J | COUNTY AUDITOR |
| 08/02/2017 | 239.85 | 8529200022185004 INTERNET | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/02/2017 | 3473.95 | MITCHELL 7118 THAMESFORD | Mitchell Jenna E | COUNTY AUDITOR |
| 07/31/2017 | 416.41 | WATER AT 113 W BERRY ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 5026.99 | SALES TAX DUE FOR JUNE 20 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR LISA BORGMANN F | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 96.76 | AMAZON.COM MICROSOFT SURFACE PRO COV | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 07/31/2017 | 113325.68 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 163.1 | DEALERSHIP HOLDINGS LL PUMP KI 215 - ACPD#2 W- ( | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 120.47 | ANTHONY MOTOR PARTS BATTERY - ACPD#99 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 20 | AUTOZONE #2661 STARTER - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 278.54 | AUTOZONE #2661 GASKET, REAR AXLE, SEAL, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 160 | ASSOC OF IN COUNTIES 2017 AIC CONFERENCE REGIS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR CHRIS NANCARROW | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 50.4 | INK TECHNOLOGIES LLC 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 1953.16 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 82.3 | CINTAS 338 UNIFORMS - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 5.35 | 5121 IDLEWOOD DR | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 07/31/2017 | 131.98 | AMAZON.COM LOGITECH ILLUMINATED KEYB | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 272.67 | JCAUTOMOTIVE0027259 ROTORKIT, FILTERS - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 26 | CINTAS 338 UNIFORMS SERVICE CENTER 0 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 62.64 | PRECISION ROLLER COMP CE278A & CE255X | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 275 | INTERNATIONAL ASSOC AS IAAO CASE 01 CASE STUDY E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 117 | INK TECHNOLOGIES LLC COMP CE278A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 5031 | FRENCH LICK FD 42ND ANNUAL CHILD SUPPORT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 35 | ROBINSONS WRECKER SERV TOW - ACPD#34 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 395.92 | T-SHIRT SECURITY WORKING | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | -4.59 | MSC SALES TAX REFUNDED | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 940 | INDIANA SHRM INDIANA STATE SHRM CONFER | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/31/2017 | 2950.42 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 26 | CINTAS 338 MAY 26 INVOICE FOR UNIFOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 48.54 | OFFICESUPPLY.COM TIMEMIST CARTRIDGE AND RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 1456.49 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 07/31/2017 | 800 | RSC COMM. / GOTRACK IN GPS - COLISEUM - #7903, # | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 159.62 | CRAFT LABORATORIES INC CHERRY GRIT, BRAKE CLEAN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 796.34 | SHERATON SPLIT - (4) NIGHT HOTEL S | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | -45 | ANTHONY MOTOR PARTS BATTERY CORE - SERVICE CE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 1027.61 | 02D01-1612-SC-20682 | CLERK 0F ALLEN COUNTY | |
| 07/31/2017 | 355.32 | AMAZON.COM TACTICAL PLATE W STRAP AN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 158308.49 | STATE TAXES | CHASE BANK | |
| 07/31/2017 | 337.5 | 7/3/17-7/28/17 | RICHARDS, HAILEY | VOTERS REGISTRATION |
| 07/31/2017 | 259.95 | CLC*CANDLEWOODSUITES COBURN, COMPTON & BUTLER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 55.4 | AMAZON MKTPLACE PMTS 2 SENTRY FIRE SAFES FOR S | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 168.94 | BALLYS HOTEL AND CASINO IAAO CONFERENCE - ANDREW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |