| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/31/2017 | 135.12 | JURY AP BATCH JUROR:113282 | KEEFE, T | SUPERIOR COURT |
| 01/31/2017 | 418.88 | 02-12-14-408-018.000-074 15/16 | LAWSON, HAZEL M | COUNTY COMMISSIONERS |
| 01/31/2017 | -600 | KEVIN MICHAEL ROMINES | CONFINEMENT CENTER | |
| 01/31/2017 | 300.93 | BEST WESTERN HOTELS WITNESS HOTEL - STATE V. | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 01/31/2017 | 309.92 | 02-03-33-429-004.000-042 13/14 | KALLSEN, CARL E & YOLANDA M | COUNTY COMMISSIONERS |
| 01/31/2017 | 301.02 | PROVANTAGE LLC OEM TONER | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/31/2017 | 2 | TREASURER OF ALLEN COUNTY | ||
| 01/31/2017 | 340 | LAW ENFORCEMENT SEMINA JOHN COLVIN TO ATTEND THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 170.19 | HYATT HOTELS SHERIFF GLADIEUX ATTENDED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 1467.86 | 02-07-12-401-001.000-073 15/16 | RODRIGUEZ, RAYMUNDO JR & | COUNTY COMMISSIONERS |
| 01/31/2017 | 94.4 | JURY AP BATCH JUROR:727430 | KEY, CRAEDEL | SUPERIOR COURT |
| 01/31/2017 | 16.94 | AMAZON.COM UTILITY HEATER FOR COMMUN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2017 | 109461.21 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 01/31/2017 | 425.48 | AMAZON MKTPLACE PMTS RIDGID CHARGER KIT FOR HI | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 01/31/2017 | 15 | IN BMV VEHICLE SER TITLE FEES FOR NEW 2016 E | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2017 | 157.52 | WATER AT 100 W COLUMBIA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/31/2017 | 120.79 | ANTHONY MOTOR PARTS BATTERY BLDG DEPT #404 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 17.16 | JURY AP BATCH JUROR:225097 | SHAFFER, JAN | SUPERIOR COURT |
| 01/31/2017 | 90.08 | JURY AP BATCH JUROR:176270 | HATFIELD, MICHAEL | SUPERIOR COURT |
| 01/31/2017 | 2571.52 | SECURITY - 1/15-1/21/17 W | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/31/2017 | -4890903.14 | 2016 EXCESS F&B REVENUE T | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 01/31/2017 | 16.44 | JURY AP BATCH JUROR:150393 | WILLIAMS, CHERYL | SUPERIOR COURT |
| 01/31/2017 | 19.32 | JURY AP BATCH JUROR:769049 | COLLIGAN, MICHAEL | SUPERIOR COURT |
| 01/31/2017 | 135.12 | JURY AP BATCH JUROR:810485 | BOLTON, DAVID | SUPERIOR COURT |
| 01/31/2017 | 126.48 | JURY AP BATCH JUROR:150113 | SMOOT, JEREMY | SUPERIOR COURT |
| 01/31/2017 | 7.29 | JCAUTOMOTIVE0027259 RETURNED BATTERY CLEANER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2017 | 322.19 | AUTOZONE #2661 DURALAST IMPORT ALTERNATO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 155.6 | 1-31-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 01/31/2017 | 101.99 | OFFICESUPPLY.COM SMEAD #68196 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2017 | 1423.14 | JUDGES | PUBLIC EMPLOYEES RETIREMENT | |
| 01/31/2017 | 129.94 | 2016 SURPLUS RE 1933810 | DAVID & MELISSA ICKES TRUSTEES | COUNTY AUDITOR |
| 01/31/2017 | 450 | NASRO TOBY RHYMER TO ATTEND THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 329.97 | WWW.NEWEGGBUSINESS.COM 3 HP 24" MONITORS FOR YOU | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 01/31/2017 | 442.73 | PROVANTAGE LLC OEM CE412A,13A & CE261A | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2017 | 21.6 | JCAUTOMOTIVE0027259 SPLIT - VEHICLE EXPENSE ( | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/31/2017 | 136.7 | OFFICESUPPLY.COM PENDAFLEX 4153X4 FOLDERS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 46.48 | JURY AP BATCH JUROR:259804 | WATKINS, DEBORAH | SUPERIOR COURT |
| 01/31/2017 | 127.95 | WEATHERTECH DIRECT LLC 1ST ROW FLOORMATS FOR COM | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2017 | 20.76 | JURY AP BATCH JUROR:295044 | PARK, KAREN | SUPERIOR COURT |
| 01/31/2017 | 63.64 | GTEL PAYPHONECOM TELEPHONE HEADSETS #90-12 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/31/2017 | 139.9 | YEOMAN SERVICE CENTER ALIGNMENT, PROS. ATTY #80 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 85.3 | JET.COM VIVO DUAL LCD MONITOR ADJ | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2017 | 35 | ROBINSONS WRECKER SERV TOW, MECHANICAL ISSUES PR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 527.7 | NATIONAL ASSOCIATION O DAN'S CONF FEES FOR NARC | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 01/31/2017 | 85 | INK TECHNOLOGIES LLC HP TONER AND COLLECTION C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2017 | 205 | PURDUE CONF CVENT REGISTRATION FEES FOR BIL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/31/2017 | 67614.81 | LOCAL TAXES | CHASE BANK | |
| 01/31/2017 | 1236.83 | 1-31-17 | OLD NATIONAL BANK | |
| 01/31/2017 | 35 | PARKERS SERVICE TOW ACPD #90 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 8.1 | TJ NOWAK SUPPLY CO OXYGEN, NITROGEN, ARGON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |