| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/02/2018 | 72 | MONTHLY PARKING FOR VOLUN | ABM ONSITE SERVICES MIDWEST INC | CLERK OF COURTS |
| 02/02/2018 | 81 | *FUEL - FORFEITURE - 228 | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 02/02/2018 | 166 | BRAKE ROLLER & PICK ROLLE | FUJITSU COMPUTER PRODUCTS (EFT) | CONFINEMENT CENTER |
| 02/02/2018 | 26912.2 | *DEC FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 02/02/2018 | 215.96 | UNIFORMS FOR NEW SECURITY | BRATEMANS INC (EFT) | CIRCUIT COURT |
| 02/02/2018 | 249.35 | *WITNESS COFFEE SUPPLIES | SNYDER FOOD SERVICES (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 1894.53 | APPEAL | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 02/02/2018 | 209.9 | *DEPOSITIONS: STATE V KY | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 529.74 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 453.6 | DEPOSITIONS: STATE V REX | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 64.58 | *FUEL FOR TAHOE | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 02/02/2018 | 255 | DEPO FEE, RONALD A GOVNER | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 166.4 | *DEPO FEE, MORGAN K. GOVA | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 260 | FACILITATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 02/02/2018 | 505 | *SEAT BELT VIOLATION- OCT | ALLEN SUPERIOR COURT | COUNTY PROSECUTOR |
| 02/02/2018 | 38.29 | COPIER MAINTENANCE DRL69 | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | -132 | CREDIT MEMO #140 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 02/02/2018 | 513 | *PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 3365.3 | *PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 34.05 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 256.15 | TIM RINKER-TOOL ALLOWANCE | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/02/2018 | 993 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 02/02/2018 | 852.57 | *SUPPLIES - CRIMINAL | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 02/02/2018 | 14.06 | CALENDAR CORRECTION TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 19.95 | STOCK FOR SHOP | BATTERIES PLUS BULBS (EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 39 | INTEREST ON TS FEE | Brad Hecht | COUNTY COMMISSIONERS |
| 02/02/2018 | 175.51 | DON MULDOON-TOOL ALLOWANC | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/02/2018 | 1647.3 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 02/02/2018 | 120 | *GUARDIAN AD LITEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 02/02/2018 | 1080 | *PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 631.13 | PAY PERIOD 12/23 THROUGH | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 02/02/2018 | 2400.37 | *PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 13.96 | *SUPPLIES FOR PICKUP TRUC | NAPA AUTO PARTS COLISEUM BVD (EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | 12161.4 | *DECEMBER MEDICATIONS | DIAMOND DRUGS INC (EFT) | CONFINEMENT CENTER |
| 02/02/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | COUNTY TREASURER |
| 02/02/2018 | 100 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 02/02/2018 | 600 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 02/02/2018 | 95.44 | WIPES SPRAY PAPER TOWELS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 100 | SOLDIER BURIAL | YOUNG FAMILY FUNERAL HOMES(EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 850 | INTERPRETER WAGES FOR 01/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 02/02/2018 | 9.99 | *PATIENT PAID FOR SERVICE | Alyssa Gould | BOARD OF HEALTH |
| 02/02/2018 | 536.58 | MISCELLANEOUS | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | 5645 | MISCELLANEOUS | ARC DOCUMENT SOLUTIONS (EFT) | HIGHWAY |
| 02/02/2018 | 2468.39 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 47.57 | PROJECT#0000718 SNOW& ICE | PATERSON HARDWARE DO IT BEST(EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 1028 | MISCELLANEOUS | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 646351.53 | 2-2-18 | FIRST MERCHANTS BANK | |
| 02/02/2018 | 410.71 | *POSTAGE = CHILD SUPPORT | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 619 | MISCELLANEOUS | MILL SUPPLIES INC (EFT) | HIGHWAY |
| 02/02/2018 | 436.56 | PARTS UNIT 287 | KELLEY CHEVROLET (EFT) | HIGHWAY |