| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2017 | 170.49 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 07/31/2017 | 200 | 7/3/17-7/28/17 | TELLEZ, ALEXUS | VOTERS REGISTRATION |
| 07/31/2017 | 461.62 | ELECTRIC FOR 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 52.81 | SUMMIT CITY CHEVROLET OIL CHANGE, TIRE ROTATION | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 107 | MARRIOTT DAN HOTEL FOR MPO MEETING | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 07/31/2017 | 68041.33 | LOCAL TAXES | CHASE BANK | |
| 07/31/2017 | 69 | B&H PHOTO 800-606-696 WD 1TB "MY PASSPORT" EXTE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 270.73 | 02-13-12-427-002.000-041 SPR 16/17 | ROHRBAUGH, DAVID J & CARMELITA O | COUNTY COMMISSIONERS |
| 07/31/2017 | 334.47 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 07/31/2017 | 94.04 | ENTERPRISE RENT-A-CAR SPLIT - CAR RENTAL FOR TR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 77.02 | AUTOZONE #2661 HEADLIGHT SWITCH - COMM C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 2.7 | JCAUTOMOTIVE0027259 TENSIONER - BLDG MAINT#47 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 2995.69 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 16.32 | AMAZON MKTPLACE PMTS DERP SUPPLIES: UNO CARD | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 26.88 | WWW.INTERLIGHT.BIZ BULBS FOR COUNTERFEIT MON | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 219.28 | 02-13-19-351-015.000-070 SPR 16/17 | JONES, HEATHER | COUNTY COMMISSIONERS |
| 07/31/2017 | 148.32 | 8529200050103796, MEDICAL | COMCAST (EFT) | BOARD OF HEALTH |
| 07/31/2017 | 378 | CTC*CONSTANTCONTACT.C CONSTANT CONTACT ANNUAL R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 70.24 | MSC SQUARE D P/N 9998PC338. T | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 359.34 | ATLANTIS CASINO RESORT SHERIFF & CHIEF ARE ATTEN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 3000 | RSC COMM. / GOTRACK IN GPS - BUILDING DEPT. - #2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 154.92 | JCAUTOMOTIVE0027259 RADIATOR FAN ASSY - ACPD# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 91.2 | INT*IN *TRI-STATE FILI SMEAD #24127 MANILA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 46.5 | STOKES PHARMACY DOG MEDS FOR SHERIFF K9 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 72.58 | AMAZON.COM 2 FELLOWES BACK SUPPORTS | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 07/31/2017 | 77.47 | AMAZON.COM 2 LOGITECH M510 MOUSE AND | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 07/31/2017 | 80.83 | CDW GOVT #JLT8200 HP LJ 126A DRUM FOR ACJC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 0 | BEST WESTERN HOTELS STATE V. FRANKLIN DENT - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 51.17 | WWW.MDISUPPLY.COM PEMKO 307AV SURFACE DOOR | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 124.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 07/31/2017 | 48.48 | PRECISION ROLLER COMP CE505X FOR P2055DN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 07/31/2017 | 89.99 | BESTBUYCOM803097033932 NEOCHEF MICROWAVE OVEN FO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 229.98 | AUTOZONE #2661 BRAKE ROTORS, PADS - PROS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 20 | MERCHANTS GARAGE PARKI PARKING TO ATTEND INDIANA | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 147.96 | FRONTIER FRONTIER AIRLINES - AIRFA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 176 | SECURITY - 7/23/17 PARKER | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | 234.4 | JCAUTOMOTIVE0027259 BRAKE CALIPERS - ACPD#49 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 1435.76 | 2016 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/31/2017 | 1723.03 | MCMAHON TIRE SERVICE I FOR 11 TIRES ON 3 INVOICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 46.9 | AMAZON MKTPLACE PMTS MAGA 12 FAMILY PUZZLE PAC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 150.99 | AMAZON MKTPLACE PMTS TRUE IMAGE COMPATIBLE TON | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR JANE BREWER FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR MARY GIANT FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 1650 | NATIONAL DISTRICT ATTO INVESTIGATING AND PROSECU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 40 | PICKUP SERVICE AUG 2017 2 | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/31/2017 | 229.98 | AUTOZONE #2661 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 148.3 | CLC*QUALITYINN&SUIT GERALD HOGAN & ROCKY STOT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 52.05 | JCAUTOMOTIVE0027259 FITTING AND SPLICER FOR A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 201.87 | JCAUTOMOTIVE0027259 EVERCRAFT LED, MAD HOLDER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 64.95 | FAXAGE FAXAGE SERVICE - JUNE 201 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |