| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/06/2018 | 274.7 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/06/2018 | 31.75 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 02/06/2018 | 18.8 | JURY AP BATCH JUROR:300940 | KYLES, BRYSON | SUPERIOR COURT |
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:231630 | HOOKSJR, TONY | SUPERIOR COURT |
| 02/06/2018 | 21.08 | JURY AP BATCH JUROR:590800 | STIER, MARCI | SUPERIOR COURT |
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:311737 | NINNESS, ROBERT | SUPERIOR COURT |
| 02/06/2018 | 21.08 | JURY AP BATCH JUROR:402163 | BOICE, CAROLYN | SUPERIOR COURT |
| 02/06/2018 | 1888.61 | BANK FEES FOR JANUARY 201 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 02/06/2018 | 19.56 | JURY AP BATCH JUROR:330764 | STIEGLITZ, MATTHEW | SUPERIOR COURT |
| 02/06/2018 | 26.4 | JURY AP BATCH JUROR:349383 | MEANS, DAVID | SUPERIOR COURT |
| 02/06/2018 | 447.98 | NIPSCO | COUNTY EXTENSION | |
| 02/06/2018 | 23.36 | JURY AP BATCH JUROR:591164 | KAUTZ, WILLIAM | SUPERIOR COURT |
| 02/06/2018 | 16837.62 | DEMAND TAXES TO AFCS JAN. | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/06/2018 | 19.56 | JURY AP BATCH JUROR:234685 | WHITE, KENNETH | SUPERIOR COURT |
| 02/06/2018 | 12949.64 | YMCA (EFT) | ||
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:274843 | KUNESH, JILL S | SUPERIOR COURT |
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:325924 | HALL, MONICA | SUPERIOR COURT |
| 02/06/2018 | 16.52 | JURY AP BATCH JUROR:421165 | RIDLEY, TINA | SUPERIOR COURT |
| 02/06/2018 | 18.04 | JURY AP BATCH JUROR:462946 | BOGNER, BRUCE | SUPERIOR COURT |
| 02/06/2018 | 37.06 | 4813 NEW HAVEN AVE., FT. | CITY UTILITIES | BOARD OF HEALTH |
| 02/06/2018 | 22.6 | JURY AP BATCH JUROR:104509 | MENDILL, SARAH | SUPERIOR COURT |
| 02/06/2018 | 1485.87 | CLERK 0F ALLEN COUNTY | ||
| 02/06/2018 | 164.56 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:335104 | JOSEPH, JENNIFER | SUPERIOR COURT |
| 02/06/2018 | 16.52 | JURY AP BATCH JUROR:518456 | DIVER, JOHN | SUPERIOR COURT |
| 02/06/2018 | 64.46 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/06/2018 | 89.12 | JURY AP BATCH JUROR:316707 | HARRIS, COREY | SUPERIOR COURT |
| 02/06/2018 | 25.64 | JURY AP BATCH JUROR:311049 | DAME, THOMAS | SUPERIOR COURT |
| 02/06/2018 | 22.6 | JURY AP BATCH JUROR:477731 | MINICK, JAMES | SUPERIOR COURT |
| 02/06/2018 | 18.8 | JURY AP BATCH JUROR:334001 | TERRY RENCHER JR | SUPERIOR COURT |
| 02/06/2018 | 20.32 | JURY AP BATCH JUROR:640837 | BRICKNER, COLLEEN | SUPERIOR COURT |
| 02/02/2018 | 1141.25 | MISCELLANEOUS | ROTO ROOTER (EFT) | PARK DEPARTMENT |
| 02/02/2018 | 720.61 | MISCELLANEOUS | ITSAVVY LLC (EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
| 02/02/2018 | 12.37 | SCISSORS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 12.89 | HAND SANITIZERS | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 02/02/2018 | 444.46 | MISCELLANEOUS | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 02/02/2018 | 24.46 | PARTS UNIT 668 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 02/02/2018 | 6.92 | TABS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 424.15 | WITNESS COFFEE SUPPLIES | SNYDER FOOD SERVICES (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 9087.57 | 411 S CALHOUN 12/26-1/26 | NIPSCO | CONFINEMENT CENTER |
| 02/02/2018 | 25 | NITROUS OXIDE TANK RENTAL | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 02/02/2018 | 214.55 | 3 POLE CONTACTOR | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 25 | TIRES,TUBES,&SERVICE #285 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 02/02/2018 | 7314.08 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 400 | 3/4" 2'X2' ECLIPSE F/L, 5 | INTERIOR PRODUCTS SUPPLY (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 14630.68 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/02/2018 | 30 | 2 MOUNTED NAME INSERTS @ | INDIANA STAMP COMPANY INC (EFT) | BOARD OF HEALTH |
| 02/02/2018 | 1814.24 | 7514100093 YSC GAS INVOIC | NIPSCO | YOUTH SERVICES CENTER |
| 02/02/2018 | 352.5 | *DEPOSITIONS: STATE V AK | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |