| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/31/2017 | 15 | PAYPAL *NORTHEASTIN NIHRA JAN 9TH MEETING DUE | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 01/31/2017 | 1247.31 | 02-07-33-327-010.000-073 14/15 | WORTH, LOWELL & ROSE M | COUNTY COMMISSIONERS |
| 01/31/2017 | 965.97 | 02-13-12-451-010.000-041 15/16 | HAYES, SCOTT | COUNTY COMMISSIONERS |
| 01/31/2017 | 82.88 | JURY AP BATCH JUROR:310646 | AKERS, NICOLE | SUPERIOR COURT |
| 01/31/2017 | 15.72 | JURY AP BATCH JUROR:206524 | ALBERT, VICTORIA | SUPERIOR COURT |
| 01/31/2017 | 20.04 | JURY AP BATCH JUROR:289898 | BAXTER, ANDREW | SUPERIOR COURT |
| 01/31/2017 | 28.88 | PRECISION ROLLER COMP CE505A TONER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 01/31/2017 | 38.59 | SHOPLET.COM QUALITY PARK #43562 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY EXTENSION |
| 01/31/2017 | 1232.85 | 02-04-29-476-007.000-062 15/16 | COMER, STEPHEN D | COUNTY COMMISSIONERS |
| 01/31/2017 | 17.88 | JURY AP BATCH JUROR:211256 | OXLEY, JARED | SUPERIOR COURT |
| 01/31/2017 | 26.52 | JURY AP BATCH JUROR:211318 | GEORGE, GEOFFREY | SUPERIOR COURT |
| 01/31/2017 | 198.01 | BATTERY BROKERS LLC PMLN5724A MOTOTRBO 2 WIRE | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 01/31/2017 | 17.16 | JURY AP BATCH JUROR:831577 | STAILEY, MARY | SUPERIOR COURT |
| 01/31/2017 | 35 | PARKERS SERVICE TOW, DEAD BATTERY ACJC 55 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 22.2 | JURY AP BATCH JUROR:836746 | MONTOOTH, JESSICA | SUPERIOR COURT |
| 01/31/2017 | -60 | ANTHONY MOTOR PARTS 4 BATTERY CORE RETURNS FR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 109.52 | ACE RADIATOR INC ACE/NRD RAD STOCK ACE/TY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | 133050.68 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 01/31/2017 | 26.52 | JURY AP BATCH JUROR:333918 | BLASIUS, GLEN | SUPERIOR COURT |
| 01/31/2017 | 20.76 | JURY AP BATCH JUROR:910120 | SANDERSON, MICHAEL | SUPERIOR COURT |
| 01/31/2017 | 22.2 | JURY AP BATCH JUROR:200466 | SKEMBOS, KONSTANTIN | SUPERIOR COURT |
| 01/31/2017 | 1524.95 | 02-11-18-100-042.000-038 15/16 | KAYHILL, FELICIA M | COUNTY COMMISSIONERS |
| 01/31/2017 | 3450.02 | FREEMAN 6616 CASINO DR | Freeman Victoria | COUNTY AUDITOR |
| 01/31/2017 | 18.6 | JURY AP BATCH JUROR:307321 | HILL, JEFFREY | SUPERIOR COURT |
| 01/31/2017 | 20.76 | JURY AP BATCH JUROR:239166 | BUSHROE, MELANIE | SUPERIOR COURT |
| 01/31/2017 | 22.92 | JURY AP BATCH JUROR:334900 | EMERICK, DANETTE | SUPERIOR COURT |
| 01/31/2017 | 140.66 | AMAZON MKTPLACE PMTS SHARP QS-2770H CALCULATOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 01/31/2017 | 200 | RSC COMM. / GOTRACK IN 12 MONTH GPS DATA PLAN BU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2017 | -55.84 | AMERICAN AIRLINES REFUND OF AIRFARE SEAT CH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 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 |