| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/31/2017 | 395.63 | 2015 TS SURPLUS | Allison K Walker | COUNTY AUDITOR |
| 01/31/2017 | 546 | SUPER 8 MOTELS 14 NIGHT STAY @ $39.00 PE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/31/2017 | 200 | ASSOC OF IN COUNTIES REGISTRATION FOR THE 2017 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 01/31/2017 | 37.4 | 02-03-33-429-006.000-042 14/15 | KALLSEN, CARL E & YOLANDA M | COUNTY COMMISSIONERS |
| 01/31/2017 | 19.32 | JURY AP BATCH JUROR:116721 | SCHORTGEN, DANIEL | SUPERIOR COURT |
| 01/31/2017 | 100 | PAYPAL *FTWAYNEBCC ANNUAL MEMBERSHIP FOR JUD | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 01/31/2017 | 285.78 | PARKS DEPT 0006944300 900 | INDIANA DEPARTMENT OF REVENUE | PARK DEPARTMENT |
| 01/31/2017 | 275.64 | AUTOZONE #2661 FUEL PUMP ACPD #0135 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 195.77 | 2016 SURPLUS RE 1925847 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/31/2017 | 827.84 | 02-13-19-430-029.000-079 15/16 | QUINONES, RICHARDO V & | COUNTY COMMISSIONERS |
| 01/31/2017 | 25.08 | JURY AP BATCH JUROR:151516 | PARKER, RICHARD | SUPERIOR COURT |
| 01/31/2017 | 745.21 | 2016 SURPLUS RE 1829879 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/31/2017 | 108.88 | 26044973650512115, MEDICA | FRONTIER (EFT) | BOARD OF HEALTH |
| 01/31/2017 | 20.04 | JURY AP BATCH JUROR:223114 | GODDARD, ANNE | SUPERIOR COURT |
| 01/31/2017 | 35.09 | AMAZON.COM BLACK & DECKER DUSTBUSTER | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 01/31/2017 | 17045.98 | ALLEN CO POLICE PENSION | ||
| 01/31/2017 | 6828.54 | 2015 TS SURPLUS | Asset Recovery Inc | COUNTY AUDITOR |
| 01/31/2017 | 132.9 | AMAZON.COM BOOKS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 01/31/2017 | 20.04 | JURY AP BATCH JUROR:806923 | TUN, CRYSTAL | SUPERIOR COURT |
| 01/31/2017 | 5009.05 | ELECTRIC AT VARIOUS COUNT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/31/2017 | 19.32 | JURY AP BATCH JUROR:289684 | BILGER, ANGELA | SUPERIOR COURT |
| 01/31/2017 | 1360 | LAW ENFORCEMENT SEMINA SANDBERG, ELLERT, RHYMER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 90.08 | JURY AP BATCH JUROR:242796 | WALTERS, JEFFREY | SUPERIOR COURT |
| 01/31/2017 | 50 | PURDUE CONF CVENT REGISTRATION FEE FOR MIKE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2017 | 71713.61 | JAN 17 ADMINISTRATION & B | PRO-CLAIM PLUS INC | |
| 01/31/2017 | 82.99 | B&H PHOTO, 800-606-69 ASUS CHROMEBITB013C | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 01/31/2017 | 27.7 | AMAZON.COM PILOT #31020 PENS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 497.52 | GIH*GLOBALINDUSTRIALEQ 16 METAL FIRST AID KITS F | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2017 | 340 | LAW ENFORCEMENT SEMINA RUSS COLLINS TO ATTEND TH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 95 | STOKES PHARMACY PRESCRIPTION FOR DOG FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 400 | 2017 SURPLUS RE 1915546 | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/31/2017 | 20.04 | JURY AP BATCH JUROR:773216 | SIMS, TAMARA | SUPERIOR COURT |
| 01/31/2017 | 19.32 | JURY AP BATCH JUROR:173647 | PORTER, XAVIER | SUPERIOR COURT |
| 01/31/2017 | 27.24 | JURY AP BATCH JUROR:797434 | HIGH, DYLAN | SUPERIOR COURT |
| 01/31/2017 | 50 | SW DRAINAGE CONF LAFAYETT | PURDUE UNIVERSITY CONFERENCES | COUNTY SURVEYOR |
| 01/31/2017 | 14.25 | BUTTON DODGE TOUCH UP PAINT FOR COMM C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 4859.56 | 2014 TS SURPLUS | Capital Income & Growth Fund LLC | COUNTY AUDITOR |
| 01/31/2017 | 21.48 | JURY AP BATCH JUROR:880511 | PROEGLER, ERIC | SUPERIOR COURT |
| 01/31/2017 | 23.64 | JURY AP BATCH JUROR:270836 | DAVIS, PHYLLIS | SUPERIOR COURT |
| 01/31/2017 | 454.7 | DELTA DAN'S AIR FOR NARC POLICY | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 01/31/2017 | 20.04 | JURY AP BATCH JUROR:263394 | TIMOTHY TIEDEMAN II | SUPERIOR COURT |
| 01/31/2017 | 130 | REFUND OF TS FEE | Requisite Development LLC | COUNTY AUDITOR |
| 01/30/2017 | -6.91 | 4760819V2310, 1/7/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -52 | 4782358V2310, 1/7/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -141.73 | 4761863V2310, 1/6 - 1/7/1 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -58.16 | 5094397V2310, 4/22/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -110.15 | 4753519V2310, 1/5/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -668.67 | 5153191V2310, 5/5-5/9/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -116.32 | 5089872V2310, 4/20 - 4/21 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 01/30/2017 | -52 | 5052777V2310, 4/2/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |