| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2017 | 66.07 | AMAZON.COM QUARTET 4 MONTH MAGNETIC | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 23.98 | RISEN ROLL BAKERY AND CAREY GUIDES AND BITS TRA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 269.94 | 11113-40288 WEED AND BRUS | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 1013.81 | GUEST HOUSE AT GRACELA B. REICHERT & E. HEGBLI A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 5125.01 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 07/31/2017 | 389.93 | AUTOZONE #2661 BRAKE PADS, BRAKE HOSE, R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 32.99 | ADJUSTMENT TO PREVIOUS BI | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 169.75 | AMAZON MKTPLACE PMTS 25 DISPLAYPORT TO VGA ADA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 3286.52 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 290 | VACUUM PUMP STATION AT 10 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 10 | RACKSPACE EMAIL & APPS RACKSPACE CLOUD MONTHLY E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 459.8 | AMAZON.COM 20 IGLOO 5 GALLON JUGS FO | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 07/31/2017 | 876.33 | WESTIN ONE NIGHT STAY FOR MEETIN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | -3.08 | AMAZON MKTPLACE PMTS SALES TAX REFUNDED | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 20.16 | JCAUTOMOTIVE0027259 SPLIT - FUSES, OIL FILTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 67 | PICKUP SERVICE AUG 2017 4 | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/31/2017 | -102.19 | D RADECKI | PUBLIC EMPLOYEES RETIREMENT | |
| 07/31/2017 | 380.15 | PANERA BREAD #601079 JDAI CAREY GUIDES & BITS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 273.6 | UNITED AIRLINES IAAO CONFERENCE - RETURN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 448 | OFFICERS WORKING PKG LOT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 131.4 | FOUR O CORPORATION CLEARVISION WIPERS - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 159.84 | CASA RISTORANTE ITALIA CAREY GUIDES AND BITS TRA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 294 | NATIONAL MEDICAL SVC LAB TEST FOR CASE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 71186 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 652.64 | WATER AT 113 W BERRY 06/ | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 15 | ALL-IN-ONE RECYCLING - PI | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 10.49 | AUTOZONE #2661 STP CABIN AIR FILTER - AC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 490 | 7/3/17-7/28/17 | OSTERMEYER, LEWIS | VOTERS REGISTRATION |
| 07/31/2017 | 552013.1 | REGULAR | PUBLIC EMPLOYEES RETIREMENT | |
| 07/31/2017 | 91.67 | ACE RADIATOR INC ACE/NRF RAD - ACPD#2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 383.19 | ANTHONY MOTOR PARTS BATTERIES - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 53.55 | JCAUTOMOTIVE0027259 HYDRAULIC MOTOR MOUNT FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 144.48 | COURTYARD BY MARRIOTT 2017 IPAC SUMMER CONFEREN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 835.9 | WALMART.COM 2 SAMSUNG 40" TV'S AND 2 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 125.19 | MARRIOTT HOTEL FOR TOSHUA MANUEL T | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 276.87 | THE WEBSTAURANT STORE EVERPURE I2000 FILTERS #E | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 152.32 | PROVANTAGE HP CE390A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 35.99 | AMAZON.COM 1 SANDISK MEMORY CARD FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 375.55 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 07/31/2017 | -223.45 | MONOPRICE, INC. CREDIT FOR RETURN 3 DEFEC | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 117.2 | JCAUTOMOTIVE0027259 REMAN/CA, CORE DEPOSIT - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 447.22 | DISPLAYS2GO 10 POSTER FRAMES 24X36 FO | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 07/31/2017 | 940.78 | 02-20-18-260-007.000-056 16/17 | RHYMER, RICK & JOYCE | COUNTY COMMISSIONERS |
| 07/31/2017 | 37.77 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 189.34 | WATER AT 100 W COLUMBIA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 125.19 | MARRIOTT HOTEL FOR MARY GIANT TO A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 75 | IN BMV VEHICLE SER TITLE FEES FOR SHERIFF VE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 179.52 | HOTWIRE-SALES FINAL CAR RENTAL FOR COBURN, CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 24.99 | AMAZON MKTPLACE PMTS 1 MEMOREX 100 PACK SPINDL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 394.92 | 11113-40288 STOCK FOR SHO | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |