| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/27/2018 | 0 | POSTED TO 9001 SB 9002 | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 06/27/2018 | 540967.46 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 18.8 | JURY AP BATCH JUROR:514631 | WOLBER, ELIZABETH | SUPERIOR COURT |
| 06/27/2018 | 22.6 | JURY AP BATCH JUROR:411219 | DICKMEYER, JENA | SUPERIOR COURT |
| 06/27/2018 | 26.4 | JURY AP BATCH JUROR:607000 | GOEPFRICH, DOUGLAS | SUPERIOR COURT |
| 06/27/2018 | 125686.18 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 2634.71 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 2100.78 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 18.8 | JURY AP BATCH JUROR:528333 | CHILCOTE, SUSAN | SUPERIOR COURT |
| 06/27/2018 | 16244.22 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 19.56 | JURY AP BATCH JUROR:444838 | EISBERG, ASHLEY | SUPERIOR COURT |
| 06/27/2018 | 18.8 | JURY AP BATCH JUROR:596240 | SCHAEFER, CASEY | SUPERIOR COURT |
| 06/27/2018 | 7573.4 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 8252.64 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 23.36 | JURY AP BATCH JUROR:355798 | HAYES, NEIL | SUPERIOR COURT |
| 06/27/2018 | 441.59 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 6051.04 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/27/2018 | 43.8 | JURY AP BATCH JUROR:408065 | SEXTON, MARTY | SUPERIOR COURT |
| 06/27/2018 | 18.04 | JURY AP BATCH JUROR:481618 | CALVIN STOKES JR | SUPERIOR COURT |
| 06/27/2018 | 6416.07 | 06/18 EXCISE SETTLEMENT DISTRIBUTION | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 136.57 | COMCAST (EFT) | HIGHWAY | |
| 06/26/2018 | 4047657.21 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 267492.34 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 25273.43 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 3849033.6 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 426.17 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 06/26/2018 | 18283.61 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -34328086.26 | REVERSE GROUP WRONG CHECK DATE | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -6408255.1 | 11/29/18 PROP ADVANCE DISTRIBUTION | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 06/26/2018 | 5666660.58 | 11/18 PROPERTY ADVANCE | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 7737274.72 | 11/19 PROPERTY ADVANCE | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 40610.75 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 58761.51 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 916114.03 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 1072941.49 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -18759641.12 | 11/29/18 PROP ADVANCE DISTRIBUTION | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -6241749.2 | REVERSE GROUP WRONG CHECK DATE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 133269.73 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 46645.14 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 892.2 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -19820896.28 | REVERSE GROUP WRONG CHECK DATE | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -350605.94 | REVERSE GROUP WRONG CHECK DATE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 1526406.99 | 11/19 PROPERTY ADVANCE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 40829.99 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 1234771.31 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 1586 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 06/26/2018 | 6271571.4 | 11/19 PROPERTY ADVANCE | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 7021470.19 | 11/18 PROPERTY ADVANCE | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/26/2018 | 4524707.44 | 06/18 PROPERTY SETTLEMENT DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/26/2018 | -350516.97 | 11/29/18 PROP ADVANCE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |