| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2017 | 16.5 | ERS OCI WIRELESS GROMMET, 10PK RUBBER - SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 1592.68 | SHERATON (4) NIGHT HOTEL STAY IN A | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 154.99 | BESTBUYCOM802341000010 HP LJ PRO M402N PRINTER O | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 39.98 | AMAZON.COM 2 BROTHER REPAIR PARTS FO | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 07/31/2017 | 47.96 | MENARDS FORT WAYNE EAS SUPPLIES NEEDED FOR BOARD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 117.43 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 07/31/2017 | 30 | GAS AT 113 W BERRY 06/23 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 168.94 | BALLYS HOTEL AND CASINO IAAO CONFERENCE - ROB WIL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 155.63 | 7-31-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 07/31/2017 | -49.75 | SERVICE 6.13.17 @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/31/2017 | 20.77 | SHELL OIL 513291500QPS FUEL FOR TRIP TO INDIANAP | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | -1.97 | ENTERPRISE RENT-A-CAR CREDIT TAXES -MATT PETERS | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 07/31/2017 | 160 | ASSOC OF IN COUNTIES 2017 AIC CONFERENCE REGIS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 07/31/2017 | 62.66 | AMAZON.COM SAFCO MESH FILE CART FOR | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 07/31/2017 | 1887.52 | 7-31-17 | OLD NATIONAL BANK | |
| 07/31/2017 | -86.07 | KELLEY CHEVROLET CREDIT, CHARGED WRONG ACC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 83.9 | PRECISION ROLLER COMP CF281A FOR M604 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 250.38 | COURTYARD BY MARRIOTT (2) NIGHT HOTEL STAY AT T | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 46078.39 | ELECTRIC FOR ROUSSEAU CEN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 222.82 | JCAUTOMOTIVE0027259 BRAKE PADS, ROTOR, LAMP, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 15.03 | AMAZON MKTPLACE PMTS VGA ADAPTER CONVERTER | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | 273.54 | JCAUTOMOTIVE0027259 BRAKE ROTORS, BRAKE PADS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 239.9 | JCAUTOMOTIVE0027259 COMPRESSOR, ORIFICE TUBE, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 630.74 | PROVANTAGE OEM CF410X THRU 413X | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 07/31/2017 | 400 | 7/3/17-7/28/17 | RICHARDS, SUSAN M | VOTERS REGISTRATION |
| 07/31/2017 | 37.23 | 26074589981110155 - EM SE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2017 | 104 | SHERATON (4) NIGHT OF PARKING COST | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 933.6 | BULBS.COM INC 240 LIGHT BULBS FOR MEMOR | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 07/31/2017 | 161.04 | ENTERPRISE RENT-A-CAR TWO DAY CAR RENTAL FOR A | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 1085.9 | OPTICSPLANET, INC. 10 STREAMLIGHT LTR-1 FLAS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 389.95 | INTUIT *QUICKBOOKS 1 DESKTOP 2 PERSON QUICKB | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 07/31/2017 | 181.57 | MARRIOTT (1) NIGHT STAY FOR MEETIN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 145 | CMCGLOBAL CONFERENCE REGISTRATION F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 86.07 | KELLEY CHEVROLET HOSE SPORD - ACPD#22 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 175.68 | EXTREMETACTICALDYNAMIC 2 UNDERCOVER GRILLE LED L | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 07/31/2017 | 276.42 | WATER AT 1 W SUPERIOR 06 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | -1757.87 | CLERK 0F ALLEN COUNTY | ||
| 07/31/2017 | 6.14 | JCAUTOMOTIVE0027259 WHEEL BOLT, NUT - SURVEYO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | -117.2 | JCAUTOMOTIVE0027259 CREDIT RETURN - REMAN/CA, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 31.31 | ENTERPRISE RENT-A-CAR MATT PETERS CAR RENTAL FO | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 07/31/2017 | 136.54 | JCAUTOMOTIVE0027259 BELTS, TENSIONERS, PULLEY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 81.75 | PRECISION ROLLER COMP HP CARTRIDGES CE410X | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 07/31/2017 | 861.98 | MCMAHON TIRE SERVICE I TIRES - PROS ATTY#0801 TI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 134.4 | B&H PHOTO 800-606-696 12 MAXELL DVD SPINDLES FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 07/31/2017 | 61.1 | TJ NOWAK SUPPLY CO NITROGEN CYLINDER, ACETYL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 29.74 | AMAZON.COM OPTICAL QUANTUM BLU-RAY D | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 6168.46 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 90.98 | AUTOZONE #2661 ROTOR - PROSECUTOR#801 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 16.92 | AMAZON MKTPLACE PMTS PHASE 10 CARD GAME | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/31/2017 | -75.42 | AUTOZONE #2661 RETURN CREDIT - ROTORS - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |