| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/31/2017 | 6784.14 | AUG 17 | AFLAC | |
| 08/31/2017 | 55.43 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | -1484.42 | 2017 SURPLUS RE 1849540 | Barnes Karyn G | COUNTY AUDITOR |
| 08/31/2017 | 66.95 | SUN DATA SUPPLY INC FUSER ASSY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 167.8 | PRECISION ROLLER COMP CE410X, CE401A THRU | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 15 | AMAZON MKTPLACE PMTS 12 PACK 309-393 DURACELL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 69.3 | INK TECHNOLOGIES LLC HP TONER CARTRIDGE FOR AU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 08/31/2017 | 1892.52 | 8-31-17 | OLD NATIONAL BANK | |
| 08/31/2017 | 293.63 | HILTON INTERNATIONAL HERRIOTT WAS AN INSTRUCTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 387.5 | MULTI-HEALTH SYSTEMS JESNES TESTING FOR DIAGNO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/31/2017 | 194.85 | AMAZON MKTPLACE PMTS NITECORE MH10 RECHARGEABL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 08/31/2017 | 90.91 | AUTOZONE #2661 BELT TENSIONER - ACPD#43 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 8.99 | AUTOZONE #2661 HEADLIGHT SOCKET - ACPD#4 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 32.31 | JCAUTOMOTIVE0027259 SERPENTINE BELT - SUPERIO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 11137.56 | SYMETRA LIFE INSURANCE COMPANY | ||
| 08/31/2017 | 309.87 | PROVANTAGE OEM HP CF226XD | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 364.78 | KANO LABORATORIES, INC 2 CASES OF AERO KROLL FOR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/31/2017 | 148.32 | 8529200050103796, 4813 NE | COMCAST (EFT) | BOARD OF HEALTH |
| 08/31/2017 | 958.4 | UNITED OIL CORPORATION NATIONAL SEMI SYN 5W20 OI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 60.55 | NIPSCO | COUNTY EXTENSION | |
| 08/31/2017 | 40 | TWIN BROTHERS AUTO GLA GLASS CHIP REPAIR - ACPD# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 79.92 | ACE RADIATOR INC ACE/CSF RAD - SERVICE CEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 5.35 | WALGREENS #3722 GATORADE AIDED IN THE DIG | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 194.95 | WEB*NETWORKSOLUTIONS DOMAIN NAME RENEWAL - CHI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | -3219.96 | 1/17-6/17 JEFF SORG | PUBLIC EMPLOYEES RETIREMENT | |
| 08/31/2017 | 874.95 | WWW.NEWEGG.COM DELL P2417H MONITOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/31/2017 | 1058.98 | CHANGE OVER TEAM 08/13/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/31/2017 | 195.55 | 4813 NEW HAVEN AVE. FT WA | CITY UTILITIES | BOARD OF HEALTH |
| 08/31/2017 | 6.12 | IN SECRETARY OF ST NOTARY NAME CHANGE - CAST | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 600 | RSC COMM. / GOTRACK IN 12 MONTH GPS - BUILDING D | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 17 | SUN/MOON GARAGE PARKING INDY, IN-IACC LEG | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 2098791.22 | STAR FINANCIAL BANK | ||
| 08/31/2017 | 82.8 | INK TECHNOLOGIES LLC COMP CE278A & CE255X | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 46.39 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 84.15 | ZERBEE LLC PENDAFLEX EXPANDING WALLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 08/31/2017 | 157084.29 | STATE TAXES | CHASE BANK | |
| 08/31/2017 | 300 | TARGET.COM * SIX $50.00 GIFT CARDS USE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 197.17 | ANTHONY MOTOR PARTS BATTERY - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 250 | MIKES CAR WASH- LOV OF (50) CAR WASHES AT $5.00 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/31/2017 | 437.14 | SIDRA SOLUTIONS RENEW SUBSCRIPTION FOR SI | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 08/31/2017 | 77.89 | AUTOZONE #2661 RESONATOR ASSEMBLY - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 406.5 | PROVANTAGE OEM HP CE410X, CE411A THR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/31/2017 | 588.19 | ODANIEL WEST REPLACE TECIRCULATION DOO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 5.22 | AUTOZONE #2661 OIL SEAL - BLDG DEPT#2909 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 67528.17 | LOCAL TAXES | CHASE BANK | |
| 08/31/2017 | -552.15 | MONOPRICE, INC. SPLIT - RETURNED DEFECTIV | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 21.25 | MENARDS FORT WAYNE SOU COND BOD, TAPE, BLUE WING | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | -72.5 | ANTHONY MOTOR PARTS CREDIT RETURN BATTERY - S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 290 | ICLEF WEB WEBCAST - DUI - PRE-TRIAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 1500 | ALICE TRAINING INSTITU REGISTRATION RAIDER LEVEL | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |