| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/12/2018 | 3290 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 84.55 | ACCT# 98007336112- DRILL | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 225 | *PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 37125 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 01/12/2018 | 15 | PRINTER SUPPORT | SERV IT INC (EFT) | INFORMATION SYSTEMS |
| 01/12/2018 | 90 | PAUPER ATTTORNEY | ADAMS, NICHOLAS A (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 122.79 | COPIER CHARGES @ M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/12/2018 | 183988.51 | ANNUAL MAINTENANCE | SPILLMAN TECHNOLOGIES (EFT) | INFORMATION SYSTEMS |
| 01/12/2018 | 59.59 | ACCT# 98007336112- SCREWS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 370.45 | OUTSIDE SERVICES | ROTO ROOTER (EFT) | PARK DEPARTMENT |
| 01/12/2018 | 3420 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 4908 | MISCELLANEOUS | FORT WAYNE NEWSPAPERS (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 22.88 | COPIER CHARGES - ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/12/2018 | 62.83 | *OFFICE DEPOT - SUPPLIES | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 01/12/2018 | 90 | PAUPER ATTORNEY90 | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 340 | *GUARDIAN AD LITEM | DANIELS, HOLLY (EFT) | SUPERIOR COURT |
| 01/12/2018 | 456 | *GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 01/12/2018 | 24361.67 | DECEMBER CLINIC MEDICATIO | QHG OF FT WAYNE CO LLC (EFT) | |
| 01/12/2018 | 2296.83 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 132.69 | ACCT# 98007336112 CEILIN | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 2500 | MISCELLANEOUS | STURTZ PUBLIC MANAGEMENT (EFT) | COUNTY COMMISSIONERS |
| 01/10/2018 | 14.44 | STORM WATER CHARGE 6600-6 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/10/2018 | 321.68 | AEP SERVICE AT SERVICE CE | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 01/10/2018 | 17.33 | STORM WATER CHARGE 7200-7 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/10/2018 | 45 | WASTE SERVICE AT VOTING M | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 01/10/2018 | 6750.37 | 411 S CALHOUN ST 11/28-12 | NIPSCO | CONFINEMENT CENTER |
| 01/10/2018 | 25 | ELECTRIC FI BOWMAN LAKE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/10/2018 | 3.3 | STORM WATER CHARGE 202 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/10/2018 | 72.91 | FAX LINE - JUDGE DAVIS | CENTURYLINK | COUNTY PROSECUTOR |
| 01/10/2018 | 220.94 | ELECTRIC FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/10/2018 | 50676.25 | 2017 TAX SALE REIMB FROM | TREASURER OF ALLEN COUNTY | COUNTY COMMISSIONERS |
| 01/10/2018 | 222.01 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 01/10/2018 | 440657.85 | 01/18 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 01/10/2018 | 90 | SERVICE ON PROTECTIVE ORD | Jefferson Parish Sheriff's Dept | SUPERIOR COURT |
| 01/10/2018 | 572.57 | GAS SERVICE AT SERVICE CE | NIPSCO | COUNTY SERVICES |
| 01/10/2018 | 60.02 | 342068162-00001, AIRCARDS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 01/10/2018 | 2400 | PAYMENT PAID TO ALLEN COU | GovPayNet | COUNTY AUDITOR |
| 01/10/2018 | 4.4 | STORM WATER CHARGE 3019 O | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/10/2018 | 373.66 | 981022707-0001 11/24-12/ | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/10/2018 | 186.68 | 0002860, 4813 NEW HAVEN A | CITY UTILITIES | BOARD OF HEALTH |
| 01/10/2018 | 38.31 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 01/10/2018 | 71 | SERVICE ON PROTECTIVE ORD | Lake County Sheriff's Department | SUPERIOR COURT |
| 01/10/2018 | 60.64 | STORM WATER CHARGE 6900 G | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/10/2018 | 143.11 | ELECTRIC DR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 01/10/2018 | 435.73 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 01/10/2018 | 25 | ELECTRIC FI QUONSET | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/10/2018 | 40 | WASTE SERVICE AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 01/10/2018 | 1218.72 | DECEMBER GAS SERVICES | NIPSCO | YOUTH SERVICES CENTER |
| 01/10/2018 | 5 | 02-08-14-329-001.000-072 | Allodial Title | COUNTY AUDITOR |
| 01/10/2018 | 153.68 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |