| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2017 | 185408.66 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 770 | 7/3/17-7/28/17 | NUMBERS, MIKAELA | VOTERS REGISTRATION |
| 07/31/2017 | 52 | TRASH ACCT # 3-0091-1208 | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 07/31/2017 | 51.13 | GAS (PROPANE) | NIPSCO | PARK DEPARTMENT |
| 07/31/2017 | 20.7 | AMAZON.COM OSHA SAFETY SIGN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 770 | 7/3/17-7/28/17 | KEPLINGER, COREY | VOTERS REGISTRATION |
| 07/31/2017 | 164.7 | INK TECHNOLOGIES LLC 3 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | -129 | FRENCH LICK FD CREDIT FOR ONE HOTEL ROOM | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 129.95 | SUN DATA SUPPLY INC HP MAINTENANCE KIT FOR SU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 400 | RSC COMM. / GOTRACK IN GPS - PLANNING SERVICES - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 230.18 | DON AYRES HONDA SPLIT - #810 - FORFEITED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 3.23 | TRAVELOCITY*7280080228 TRAVELOCITY - BOOKING FE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 160 | ASSOC OF IN COUNTIES 2017 AIC ANNUAL CONF REGI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 188.26 | AMAZON MKTPLACE PMTS SUNSCREEN, FIRST AID KIT, | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 50.4 | INK TECHNOLOGIES LLC COMP CF281A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 44.09 | ALLEN COUNTY TREASURER | ||
| 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 |