| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/03/2017 | 73.54 | MILK PURCHASES 1/19/17 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 02/03/2017 | 14882.5 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 02/03/2017 | 2.47 | TAPE | OFFICE DEPOT INC * | WORK RELEASE |
| 01/31/2017 | 35 | VICTORY NOLL CENTER TRAINING HUMAN TRAFFICKIN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2017 | 59.4 | INK TECHNOLOGIES LLC 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 01/31/2017 | 96.26 | ANTHONY MOTOR PARTS BATTERY ACJC #5503 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 4905.44 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/31/2017 | 57.02 | AMAZON MKTPLACE PMTS CASE OF KLEENEX TISSUE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 21.48 | JURY AP BATCH JUROR:177950 | HEUER, MARK | SUPERIOR COURT |
| 01/31/2017 | 479.94 | DMI* DELL HIGHER EDUC OFFICE STANDARD SOFTWARE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 01/31/2017 | 395.64 | 2015 TS SURPLUS | Etta R Walker | COUNTY AUDITOR |
| 01/31/2017 | 17.88 | JURY AP BATCH JUROR:348299 | ALLEN, BETHANY | SUPERIOR COURT |
| 01/31/2017 | 4.1 | GLENBR'K DODGE CHRY JE BATTERY ACPD #27 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 422.37 | PROVANTAGE LLC OEM CE390XD | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 01/31/2017 | 106 | AMAZON MKTPLACE PMTS 1 WEATHERTECH GRAY FLOOR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2017 | 500 | INTERNATIONAL POLIC GROUP RENEWAL FOR THE INT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 59.34 | AMAZON.COM STANLEY BOSTITCH #02210 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 01/31/2017 | 117.94 | DMI* DELL HIGHER EDUC VLA EXCEL SOFTWARE FOR TR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 01/31/2017 | 159.95 | SUN DATA SUPPLY INC REFURB M521/M525 FUSER MA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 01/31/2017 | 42.25 | BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 01/31/2017 | 77.28 | AMAZON MKTPLACE PMTS 6 PACKAGES OF C BATTERY 1 | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 01/31/2017 | 57.94 | AUTOZONE #2661 ENGINE MOUNT PROS ATTY #8 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 18.6 | JURY AP BATCH JUROR:361276 | GEPHART, THERESE | SUPERIOR COURT |
| 01/31/2017 | 170.1 | WWW.NEWEGG.COM UNIVERSAL #10282 CLASSIFI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2017 | 21.19 | BUTTON DODGE INSIDE RELEASE HANDLE FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 21.48 | JURY AP BATCH JUROR:173419 | STEWART, DANIEL | SUPERIOR COURT |
| 01/31/2017 | 55.9 | CDW GOVERNMENT 1 DELL DRUM FOR PRINTER M | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2017 | 94.4 | JURY AP BATCH JUROR:183278 | PION, FRED | SUPERIOR COURT |
| 01/31/2017 | 5.64 | PAYPATH S FEE FOX VALL SERVICE FEE FOR GERALD HO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 1459.99 | PERFORMANCE LINE TOOL SHOP PRESS FLOOR PRESS FO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2017 | 570.31 | ANTHONY MOTOR PARTS BATTERIES AND CORE CHARGE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 95.4 | INK TECHNOLOGIES LLC COMP CF281A FOR M604 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2017 | 364 | COURTYARD BY MARRIOTT HOTEL - 2017 ECONOMIC DEV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 7.87 | AUTOZONE #2661 RADIATOR CAP FOX ISLAND # | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 139.44 | JURY AP BATCH JUROR:296022 | MAGDY, JOSEPH | SUPERIOR COURT |
| 01/31/2017 | 562.34 | JCAUTOMOTIVE0027259 SPLIT - STOCK (96.3%) | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 6.89 | AUTOZONE #2661 SPARK PLUG FOR BOH #7704 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 30.3 | CINTAS 338 UNIFORMS AND TOWELS, SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2017 | 143.76 | JURY AP BATCH JUROR:119801 | OAKLEY, AMBER | SUPERIOR COURT |
| 01/31/2017 | 64.95 | FAXAGE FAXAGE SERVICE - CHILD SU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 01/31/2017 | 25.8 | JURY AP BATCH JUROR:171660 | RIEMAN, BRIAN | SUPERIOR COURT |
| 01/31/2017 | 638.62 | ODANIEL WEST DIAGNOSTIC TESTS BLDG DEP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 2750.45 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 01/31/2017 | 27.01 | B&H PHOTO, 800-606-69 VERBATIM #95102 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 41.98 | WWW.NEWEGG.COM QUALITY PARK #40765 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 61.72 | PRECISION ROLLER COMP CE278A FOR P1606DN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 01/31/2017 | 56.23 | JCAUTOMOTIVE0027259 THERMOSTAT AND HOUSING AC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 253.34 | WATER AT 1 W SUPERIOR 12 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/31/2017 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2017 | 11.69 | HOMEDEPOT.COM WAS UNABLE TO GET TAXES C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |