| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2017 | 11.85 | JCAUTOMOTIVE0027259 SIG LAMP - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 770 | 7/3/17-7/28/17 | BOWERS, NEIL | VOTERS REGISTRATION |
| 07/31/2017 | -87.47 | BASE METER POSTAGE 6/11/2 | NEOPOST USA INC (EFT) | YOUTH SERVICES CENTER |
| 07/31/2017 | 46.5 | WALMART.COM VERBATIM #95102 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | -1.1 | AMAZON MKTPLACE PMTS SALES TAX REFUND | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 820 | INT'L CODE COUNCIL INC ICC PLAN REVIEW INSTITUTE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 07/31/2017 | 98.87 | ANTHONY MOTOR PARTS BATTERY - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 15 | IN BMV VEHICLE SER TITLE FEES FOR PROSECUTOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 27.11 | 02-16-05-151-001.000-048 SPR 16/17 | SPARKS, TALMAGE C & JANET E | COUNTY COMMISSIONERS |
| 07/31/2017 | 466.13 | WATER AT 602 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 27.89 | JCAUTOMOTIVE0027259 FUSES, AMP, BULB - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 3197.81 | 7-31-17 | LINCOLN LIFE INS CO | |
| 07/31/2017 | 835.38 | HILTON COBURN, COMPTON & BUTLER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 125 | SQU*SQ *FW DETAIL GARA CAR #810 - DETAIL OF FORF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 673.77 | MCMAHON TIRE SERVICE I TIRES - SERVICE CENTER ST | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 319.99 | BESTBUYCOM802153013650 1 VIZIO 48" TV ORDERED BY | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 07/31/2017 | 6.51 | AMAZON MKTPLACE PMTS HDMI MALE TO VGA FEMALE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | -20 | AUTOZONE #2661 CREDIT RETURN STARTER - S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 47887.97 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 37.23 | 26048273740428155 - EM SE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2017 | 323.05 | Q2/2017 AIRCRAFT EXCISE D | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 07/31/2017 | 263.63 | SP * RAINBOW SYMPHONY SOLAR ECLIPSE VIEWERS | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 07/31/2017 | 232 | SECURITY - 7/23/17 PITNEY | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 600 | RSC COMM. / GOTRACK IN GPS - PARKS DEPT - #7402, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | -357.31 | LAW BOOK | LEXISNEXIS (EFT) | SUPERIOR COURT |
| 07/31/2017 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 181.34 | 02-08-13-378-010.000-072 16/17 | MILLER, ARDEN & HARGIS-MILLER ELLEN | COUNTY COMMISSIONERS |
| 07/31/2017 | 3300 | 07152017-08142017 DEDICAT | COMCAST | COUNTY COMMISSIONERS |
| 07/31/2017 | 800 | RSC COMM. / GOTRACK IN GPS - YOUTH SERVICES - #5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 29.34 | ENTERPRISE RENT-A-CAR TRAVEL TO INDIANAPOLIS TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 948.76 | JUDGES | PUBLIC EMPLOYEES RETIREMENT | |
| 07/31/2017 | 125.19 | MARRIOTT HOTEL FOR JUDY KNUDSON TO | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 953.04 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 19.99 | AMAZON.COM LOGITECH K360 WIRELESS KE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 07/31/2017 | 170.49 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 07/31/2017 | 200 | 7/3/17-7/28/17 | TELLEZ, ALEXUS | VOTERS REGISTRATION |
| 07/31/2017 | 461.62 | ELECTRIC FOR 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 52.81 | SUMMIT CITY CHEVROLET OIL CHANGE, TIRE ROTATION | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 107 | MARRIOTT DAN HOTEL FOR MPO MEETING | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 07/31/2017 | 68041.33 | LOCAL TAXES | CHASE BANK | |
| 07/31/2017 | 69 | B&H PHOTO 800-606-696 WD 1TB "MY PASSPORT" EXTE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 270.73 | 02-13-12-427-002.000-041 SPR 16/17 | ROHRBAUGH, DAVID J & CARMELITA O | COUNTY COMMISSIONERS |
| 07/31/2017 | 334.47 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 07/31/2017 | 94.04 | ENTERPRISE RENT-A-CAR SPLIT - CAR RENTAL FOR TR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 77.02 | AUTOZONE #2661 HEADLIGHT SWITCH - COMM C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 2.7 | JCAUTOMOTIVE0027259 TENSIONER - BLDG MAINT#47 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 2995.69 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 16.32 | AMAZON MKTPLACE PMTS DERP SUPPLIES: UNO CARD | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 26.88 | WWW.INTERLIGHT.BIZ BULBS FOR COUNTERFEIT MON | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 219.28 | 02-13-19-351-015.000-070 SPR 16/17 | JONES, HEATHER | COUNTY COMMISSIONERS |