| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/12/2018 | 22.5 | 100153105- 11/09/17 POL 9 | QHG OF FT WAYNE CO LLC (EFT) | COMMUNITY CORRECTIONS |
| 01/12/2018 | 8 | (1) 5066241-AB BATTERY FO | GLENBROOK DODGE (EFT) | COMMUNITY CORRECTIONS |
| 01/12/2018 | 30 | RECYCLING SERVICES 01/01- | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2018 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 765 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 93.42 | *PAPER(8.5X11-2 CASES), H | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 01/12/2018 | 2405.4 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 9090 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 01/12/2018 | 28.86 | ACCT# 98007336112 -SCREWS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 40 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 01/12/2018 | 5490 | *PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 11.09 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 22.24 | *ENVELOPES 6X9, PANEL CLI | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 01/12/2018 | 120 | *LEGAL FEES - SCHWEYER 10 | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 01/12/2018 | 8528.45 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 01/12/2018 | 360 | *PAUPER ATTORNEY | BANDEMER LAW LLC (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 150 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | SUPERIOR COURT |
| 01/12/2018 | 2100 | *ENGINEERING LABOR - NOVE | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/12/2018 | 572.31 | *BOOKS | SEARCH INSTITUTE (EFT) | SUPERIOR COURT |
| 01/12/2018 | 3960 | PAUPER ATTORNEY | ADAMS, NICHOLAS A (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 188.6 | 603220200100254307 SAMS | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 95.71 | DECEMBER BILL FOR PHONE | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 01/12/2018 | 153.34 | NORTHEASTERN REMC (EFT) | HIGHWAY | |
| 01/12/2018 | 3059.55 | 1-12-18 | LINCOLN LIFE INS CO | |
| 01/12/2018 | 1162.5 | *ENGINEERING LABOR - OCTO | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/12/2018 | 61.68 | *6032202001002543 KID SUP | WAL MART | YOUTH SERVICE CENTER |
| 01/12/2018 | 33943.34 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY COMMISSIONERS |
| 01/12/2018 | 55.4 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 01/12/2018 | 24.66 | 603220200100254307 FOOD F | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 742.5 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 140 | SHIRTS | NOWAK SUPPLY CO INC (EFT) | SUPERIOR COURT |
| 01/12/2018 | 909.75 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/12/2018 | 2849.43 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 38.19 | COPIER CHARGES @ CDS | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/12/2018 | 243.35 | MILK PURCHASES | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/12/2018 | 31698.2 | 2015 TS SURPLUS | Alliance Recovery Associates LLC | COUNTY AUDITOR |
| 01/12/2018 | 1035.37 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 01/12/2018 | 20.98 | *6032202001002543 TURKEY | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 142.5 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 15 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY SERVICES |
| 01/12/2018 | 852.29 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 11.09 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 176.02 | *SUPPLIES | OFFICE DEPOT INC * | WORK RELEASE |
| 01/12/2018 | 500 | CONTRACTUAL CONSULTING FE | UNIVERSITY OF INDIANAPOLIS | COUNTY CORONER |
| 01/12/2018 | 722.15 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 01/12/2018 | 336 | CAMERA LINK UP | STANLEY SECURITY SOLUTIONS INC(EFT) | CONFINEMENT CENTER |
| 01/12/2018 | 1891.14 | BANK FEES FOR DECEMBER 20 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 01/12/2018 | 29.6 | 603220200100254307 COLD M | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 453.35 | TRASH/ RECYCLING SERVICES | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2018 | 64.46 | FIRE SERVICE AT 7117 VEN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |