| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 07/31/2017 | 903.05 | DISPLAYS2GO 8 POSTER FLOOR STANDS 22X | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 07/31/2017 | 879.99 | WWW.NEWEGGBUSINESS.COM FUJITSU FI-7160 SCANNER O | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 130.49 | MENARDS E-COMMERCE SPLIT - SUPPLIES NEEDED F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 268.8 | B&H PHOTO 800-606-696 24 SPINDLE PACKS OF MAXEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 249.74 | PROVANTAGE 2 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 07/31/2017 | 27.11 | 02-16-05-151-003.000-048 SPR 16/17 | SPARKS, TALMAGE C & JANET E | COUNTY COMMISSIONERS |
| 07/31/2017 | 172.56 | DMI* DELL HLTHCR/PTR VLA OFFICE 365 SOFTWARE F | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 250.9 | ARC IMAGING RESOURCE 8 ROLLS OF OCE PRESENTATI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 07/31/2017 | 600 | RSC COMM. / GOTRACK IN GPS - SERVICE CENTER - #3 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 487.26 | JCAUTOMOTIVE0027259 ROTOR KIT, BRAKE PADS, RO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 124.67 | 02-16-05-151-004.000-048 SPR 16/17 | SPARKS, TALMAGE C & JANET E | COUNTY COMMISSIONERS |
| 07/31/2017 | 1800 | RSC COMM. / GOTRACK IN GPS - ACJC - #5507, #5508 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 2928.28 | TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/31/2017 | 285.18 | PROVANTAGE 3 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 231.88 | MCMAHON TIRE SERVICE I TIRES - SURVEYOR#601 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 139 | FORT WAYNE DOOR INC SERVICE TO SECTIONAL DOOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 1190 | INTERNATIONAL ASSOC AS IAAO REGISTRATION - ANDRE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 105 | PARKERS SERVICE TOWS - ACPD#23, ACPD#51, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 200 | RSC COMM. / GOTRACK IN GPS - ASSESSOR - #902 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | -11.9 | SERVICE 6.14.17 @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/31/2017 | 774 | FRENCH LICK FD HOTEL ROOM FOR IV-D STAFF | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 81.2 | PRECISION ROLLER COMP CE278A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 349.99 | BESTBUYCOM803110035019 HP LJ PRO MFP P477FDN PRI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 200 | SECURITY - 7/23/17 KRISTY | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 239.68 | STAYBRIDGE SUITES 2 NIGHT STAY AT STAYBRIDG | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 640.9 | HOLIDAY INNS TIMOTHY KOEHLINGER - IAAO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | -2.27 | SUMMIT CITY CHEVROLET CREDIT, TAX - SERVICE CEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 42.75 | GIH*GLOBALINDUSTRIALEQ 3 GENERAL TOOLS MIRRORS F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 40.68 | AMAZON MKTPLACE PMTS MICROSOFT SURFACE VGA ADA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 4860.07 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 38284.71 | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR | |
| 07/31/2017 | 110.07 | FASTENAL COMPANY01 TOOLS - SERVICE CENTER VE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 50.4 | INK TECHNOLOGIES LLC COMP CF281A FOR M604 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | -86.82 | JCAUTOMOTIVE0027259 CORE DEPOSITS - SERVICE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |