| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/28/2018 | 20.32 | JURY AP BATCH JUROR:265589 | SUSSEX, ERIC | SUPERIOR COURT |
| 03/28/2018 | 22.6 | JURY AP BATCH JUROR:472171 | BOLAS, MARGUERITE | SUPERIOR COURT |
| 03/28/2018 | 17.28 | JURY AP BATCH JUROR:561207 | STANLEY, ALEXUS | SUPERIOR COURT |
| 03/28/2018 | 19.56 | JURY AP BATCH JUROR:462968 | LEE, DENNIS | SUPERIOR COURT |
| 03/28/2018 | 18.8 | JURY AP BATCH JUROR:572896 | DRUMMOND, ALAN | SUPERIOR COURT |
| 03/28/2018 | 24.12 | JURY AP BATCH JUROR:633605 | LEMON, ROBERT | SUPERIOR COURT |
| 03/28/2018 | 32.48 | JURY AP BATCH JUROR:512436 | DIEDRICH, SPENCER | SUPERIOR COURT |
| 03/28/2018 | 18.8 | JURY AP BATCH JUROR:410273 | BROWN, MATTHEW | SUPERIOR COURT |
| 03/28/2018 | 16.52 | JURY AP BATCH JUROR:616330 | WORMAN, GLORIA | SUPERIOR COURT |
| 03/28/2018 | 27.16 | JURY AP BATCH JUROR:578889 | LOTHAMER, LISA | SUPERIOR COURT |
| 03/28/2018 | 43.04 | JURY AP BATCH JUROR:355610 | NORTH, DENISE | SUPERIOR COURT |
| 03/28/2018 | 16.52 | JURY AP BATCH JUROR:599801 | DANIEL, GRAMM | SUPERIOR COURT |
| 03/28/2018 | 18.04 | JURY AP BATCH JUROR:589360 | STINE, JACQUELINE | SUPERIOR COURT |
| 03/28/2018 | 21.84 | JURY AP BATCH JUROR:605222 | GODFREY, BROOK | SUPERIOR COURT |
| 03/28/2018 | 17.28 | JURY AP BATCH JUROR:439178 | CARRILLO-MARTINEZ, ZE CARLOS | SUPERIOR COURT |
| 03/27/2018 | 1414.63 | LAKENDRA DAVIS | ||
| 03/27/2018 | 453.35 | ACCT#300911017832 TRASH A | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/27/2018 | 75 | 01/18 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 03/27/2018 | 2600 | ATG-J-17-141 TO ATG-J-17- | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 03/27/2018 | 247.22 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 03/27/2018 | 21537.3 | LIENVESTORS INC | COUNTY AUDITOR | |
| 03/27/2018 | 619.67 | 4813 NEW HAVEN AVE., FT. | NIPSCO | BOARD OF HEALTH |
| 03/27/2018 | 1560 | ATG-J-17-129 TO ATG-J-17- | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 03/27/2018 | 187.5 | 01/18 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 03/27/2018 | 4762.28 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/27/2018 | 8 | TOLLS FOR TRANSPORTING JU | RIVERLINK/GILA | SUPERIOR COURT |
| 03/27/2018 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 03/27/2018 | 37.5 | 01/18 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 03/27/2018 | 18.75 | 01/18 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 03/27/2018 | 30 | ACCT# 300910591221 RECYCL | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/27/2018 | 21.5 | TRASH REMOVAL AT SOUTH PR | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 03/27/2018 | 33.86 | 852920002221676 COMCAST S | COMCAST (EFT) | CIRCUIT COURT |
| 03/27/2018 | 140.41 | FUEL FOR VEHICLES | LASSUS BROS OIL INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/26/2018 | 0 | POSTED TO 6201 SB 6204 | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 03/26/2018 | 0 | POSTED TO 0610 SB 5039 | BABA TOM LLC | COUNTY AUDITOR |
| 03/26/2018 | 0 | POSTED TO 4303 SB 3985 | CEDAR LAKES ASSOCIATION | HIGHWAY |
| 03/26/2018 | 0 | POSTED TO 3602 SB 2206 | BRATEMANS INC (EFT) | HIGHWAY |
| 03/23/2018 | 32.29 | COPIES - CONTRACT OVERAGE | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 03/23/2018 | 4.58 | SOCKS | WAL MART | YOUTH SERVICES CENTER |
| 03/23/2018 | 79.9 | TRUCK AND TRACTOR REPAIR | ALLEN COUNTY SERVICES DEPT | PARK DEPARTMENT |
| 03/23/2018 | 79.8 | MATERIALS FOR WORK RELEAS | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/23/2018 | 108.27 | COPIER CHARGES @ M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 03/23/2018 | 13 | BADBOY MOWER BLADE SHARPE | SHARPENING CENTER INC | YOUTH SERVICES CENTER |
| 03/23/2018 | 5343.42 | FEBRUARY 2018 REPLENISH C | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 03/23/2018 | 31.9 | MONTHLY SERVICE MARCH 201 | AQUA SYSTEMS | COUNTY SHERIFF |
| 03/23/2018 | -18 | CREDIT MEMO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 03/23/2018 | 38.6 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 03/23/2018 | 17169.41 | INMATE MEALS 2/17-2/23 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 03/23/2018 | 351.76 | PROJECT#0000718 SNOW&ICE | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 03/23/2018 | 33.78 | PENS FOR OFFICE USE | OFFICE DEPOT INC * | SOIL & WATER CONSERVATION |