| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/31/2018 | -200 | ADELSO HERNANDEZ | CONFINEMENT CENTER | |
| 01/31/2018 | -840 | JAMES EDWARD JONES | CONFINEMENT CENTER | |
| 01/31/2018 | -600 | ARTHUR IVAN WILLIAMS | CONFINEMENT CENTER | |
| 01/31/2018 | -360 | CHRISTOPHER A FOCKLER | CONFINEMENT CENTER | |
| 01/31/2018 | -428.51 | MY BINDING COM RETURNED DEFECTIVE SHREDD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 01/31/2018 | -360 | THOMAS R SMITH | CONFINEMENT CENTER | |
| 01/31/2018 | 474.38 | 01/05/18 | PUBLIC EMPLOYEES RETIREMENT | |
| 01/31/2018 | 168 | QGV*NATIONAL INFORMAT 2018 NATIONAL INFORMATION | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2018 | 11.22 | IN SECRETARY OF ST NOTARY PUBLIC APPLICATION | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/31/2018 | 200 | RED RIVER SPECIALTIES REGISTRATION FOR ROB BIGG | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2018 | 29.25 | INK TECHNOLOGIES LLC 1 KYOCERA TONER FOR SHERI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2018 | -360 | ESTATE OF ROBERT MCKINNIE | CONFINEMENT CENTER | |
| 01/31/2018 | 1276.67 | PROVANTAGE OEM TONER CF410X - 413X | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | -840 | MICHAEL ANTHONY PERRELLA | CONFINEMENT CENTER | |
| 01/31/2018 | 7.99 | AUTOZONE #2661 DIESEL FUEL SUPPLEMENT - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2018 | 79 | FREDPRYOR CAREERTRACK REGISTRATION FEE FOR A (1 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2018 | 381.99 | DMI* DELL HLTHCR/PTR 1 VLA ACROBAT PRO PC 2017 | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | 6.89 | AMAZON.COM SCOTCH DRY ERASE TAPE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2018 | -200 | ROBERT JAMES MICKLES | CONFINEMENT CENTER | |
| 01/31/2018 | 50 | NATIONAL TECHNICAL INV NATIONAL TECHNICAL INVEST | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2018 | 568400.59 | PUBLIC EMPLOYEES RETIREMENT | ||
| 01/31/2018 | 106.08 | 8529200022184726 TV & INT | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/31/2018 | 474.38 | 01/19/18 | PUBLIC EMPLOYEES RETIREMENT | |
| 01/31/2018 | -128.18 | JCAUTOMOTIVE0027259 CREDIT - RETURNS - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 630.1 | 1/16/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 01/31/2018 | 202100 | PROCEEDS FROM SALE OF TUB | SOLID WASTE | COUNTY GENERAL |
| 01/31/2018 | -360 | MAURICE THOMAS HIGGINS | CONFINEMENT CENTER | |
| 01/31/2018 | 19940.77 | ALLEN CO POLICE PENSION | ||
| 01/31/2018 | -74.25 | TIGER SUPPLIES CREDIT FOR RETURNING ROLA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 01/31/2018 | -200 | HOSEA JAROD PERRY | CONFINEMENT CENTER | |
| 01/31/2018 | 718.96 | ANTHONY MOTOR PARTS ALL SEASON METAL, BATTERY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 142.95 | SUN DATA SUPPLY INC REFURBISHED HP MAINTENANC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 01/31/2018 | -354.21 | ANTHONY MOTOR PARTS CREDIT - BATTERY RETURNS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | -200 | SENECA ROMERO CARTER | CONFINEMENT CENTER | |
| 01/31/2018 | 2.79 | STORMWATER CHARGE FOR 123 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/31/2018 | -360 | GABRIELLE AREIVA BEARDEN | CONFINEMENT CENTER | |
| 01/31/2018 | -360 | ESTATE OF AMBER MARIE GRAVES | CONFINEMENT CENTER | |
| 01/31/2018 | -200 | LEROY HENRY SHAW | CONFINEMENT CENTER | |
| 01/31/2018 | 119.97 | AMAZON.COM CENTON DATASTICKS/10PACK | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | 70 | I69 TRAILER SALES TRAILER FENDERS FOR HIGHW | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2018 | -360 | DANIEL JAMES MOSHER | CONFINEMENT CENTER | |
| 01/31/2018 | 199.98 | AUTOZONE #2661 BRAKE ROTORS & PADS - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 8.65 | USPS PO 1729160900 RETURN PART - POSTAGE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2018 | 281.54 | GARNISHMENT | ASIA NELSON | |
| 01/31/2018 | 26.24 | CINTAS 338 UNIFORMS - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2018 | -600 | ANDREW EUGENE SZABO | CONFINEMENT CENTER | |
| 01/31/2018 | -360 | EDDIE MATTHEW AMOS | CONFINEMENT CENTER | |
| 01/31/2018 | 12.99 | JCAUTOMOTIVE0027259 AIR FILTER - ACPD#168 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 40.56 | AUTOZONE #2661 WINDSHIELD WASHER FLUID - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2018 | 101.21 | ANTHONY MOTOR PARTS BATTERY - SUPERIOR CRT#62 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |