| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 08/31/2017 | 900 | GEARCLUBDIRECT.COM SPEAKERS, BACKSCANS, AND | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/31/2017 | 30 | ASSOC OF IN COUNTIES 2017 NORTHEAST DISTRICT M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/31/2017 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 10 | RACKSPACE EMAIL & APPS RACKSPACE CLOUD MONTHLY E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 196.02 | APPLE SPICE JUNCTION (22) BOX LUNCHES FOR THE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/31/2017 | 3763.32 | MCMAHON TIRE SERVICE I TIRES - SERVICE CENTER ST | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 505.96 | OMNI HOTELS INVESTIGATING AND PROSECU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 199.9 | ANTHONY MOTOR PARTS REFRIGERANT CYLINDER - SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 33.2 | AMAZON MKTPLACE PMTS CANON CL-244 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 238311.04 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 08/31/2017 | 71.1 | INK TECHNOLOGIES LLC COMP CF287X TONER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/31/2017 | 6.98 | AUTOZONE #2661 LITHIUM BATTERY - ACPD#67 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | -15.82 | INTUIT *QUICKBOOKS QUICKBOOKS TAX REFUND | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/31/2017 | 501.25 | LEGALSHIELD | ||
| 08/31/2017 | 318.99 | 02D031703SC002922 | CLERK 0F ALLEN COUNTY | |
| 08/31/2017 | -121 | WITNESS MEALS AND MILEAGE | Andrew Stauffer | COUNTY PROSECUTOR |
| 08/31/2017 | 253.06 | AMAZON MKTPLACE PMTS BOSCH LASER MEASURES, KEY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/31/2017 | 957.3 | PEKIN LIFE INSURANCE COMPANY | ||
| 08/31/2017 | 11.92 | BUTTON DODGE STABILIZER CUSHION - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 53.4 | SUPERSHUTTLE OF MIAMI NOV 5-8, 2017 RACHEL BLAC | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/31/2017 | 45.49 | AMAZON MKTPLACE PMTS 1 CASE OF CANNED AIR ORDE | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 08/31/2017 | 910.08 | WESTIN THE ASSOCIATION OF GOVERN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 443.48 | PROVANTAGE OEM CE390XD TONER | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/31/2017 | 37 | RETURNED CHECK - INSUFFIC | ALLEN COUNTY TREASURER | MEMORIAL COLISEUM |
| 08/31/2017 | 43.87 | INK TECHNOLOGIES LLC COMP CE390A FOR M601 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/31/2017 | 387.38 | WALGREENS #3722 PRESCRIPTIONS FOR SPECIAL | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/31/2017 | 206 | SAFARILAND, LLC GUN TRAINING ACCESSORIES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/31/2017 | 113.98 | AMAZON.COM LG WH16NS40 BLU-RAY DISC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/31/2017 | 94.96 | EXTREMETACTICALDYNAMIC UNDERCOVER LED GRILLE LIG | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/31/2017 | 689.71 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/31/2017 | 35 | ROBINSONS WRECKER SERV TOW - COMM CORR#6113 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/31/2017 | 3156.41 | 8-31-17 | LINCOLN LIFE INS CO | |
| 08/31/2017 | 285 | PROPERTY REC IND ASSOC ANNUAL MEMBERSHIP DUES TO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 08/31/2017 | -172.56 | DMI* DELL HLTHCR/PTR REFUND FOR SOFTWARE RETUR | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |