Date Amount Description Vendor Department Description
01/18/2018 15 FRATERNAL ORDER OF POLICE DUES
01/18/2018 4000 SETTLEMENT OF ANGELA HORN FLETCHER VAN GILDER LLP COUNTY COMMISSIONERS
01/18/2018 22.31 VAN WERT COUNTY
01/18/2018 1244 ACCOUNT#131170 INDIANA DEPT OF WORKFORCE COUNTY COMMISSIONERS
01/18/2018 21.81 WELLS COUNTY COURT CLERK
01/18/2018 136.2 2017 SURPLUS RE 1914731 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/18/2018 553.48 2017 SURPLUS RE 1918036 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/18/2018 947.91 US DEPT OF EDUCATION
01/18/2018 10 2016 SURPLUS RE 1835256 Adam Kevin Devere COUNTY AUDITOR
01/18/2018 115.49 2017 SURPLUS RE 1914733 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/18/2018 179 2017 SURPLUS RE 1948145 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/18/2018 2109.04 CLERK 0F ALLEN COUNTY
01/18/2018 318.6 SPIECE FIELDHOUSE FITNESS, LLC
01/18/2018 261.09 PIONEER CREDIT RECOVERY INC
01/18/2018 584.5 2017 SURPLUS RE 1916866 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/17/2018 16.23 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * DEPT OF PLANNING SERVICES
01/17/2018 6.52 11/21-12/20/17 COUNTY WID FRONTIER (EFT) SUPERIOR COURT
01/17/2018 97.44 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * PARK DEPARTMENT
01/17/2018 68.65 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * YOUTH SERVICES CENTER
01/17/2018 3.26 11/21-12/20/17 COUNTY WID FRONTIER (EFT) COUNTY SHERIFF
01/17/2018 137.3 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * CONFINEMENT CENTER
01/17/2018 4.4 5617 E PAULDING RD 11/30 CITY UTILITIES COUNTY SHERIFF
01/17/2018 112.94 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * CITY-COUNTY MAINTENANCE
01/17/2018 2176.58 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * COUNTY SHERIFF
01/17/2018 437.09 STORM WATER CHARGE FOR 42 CITY UTILITIES COUNTY COMMISSIONERS
01/17/2018 230.31 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * AC JUV JUST/DET CENTER
01/17/2018 283.31 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * CIRCUIT COURT
01/17/2018 171.16 OPERATING SUPPLIES JOHN DEERE FINANCIAL PARK DEPARTMENT
01/17/2018 147.02 11/21-12/20/17 COUNTY WID FRONTIER (EFT) AC JUV JUST/DET CENTER
01/17/2018 46.92 11/21-12/20/17 COUNTY WID FRONTIER (EFT) PARK DEPARTMENT
01/17/2018 261.39 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * COUNTY COMMISSIONERS
01/17/2018 2.08 11/21-12/20/17 COUNTY WID FRONTIER (EFT) BOARD OF HEALTH
01/17/2018 465.3 MAINTENANCE 01/07/18 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
01/17/2018 6.3 ACCT #120119500-OUTSIDE S LEO-CEDARVILLE STORMWATER (EFT) PARK DEPARTMENT
01/17/2018 2790.32 DECEMBER 2017 BANK FEES TREASURER ALLEN COUNTY COUNTY TREASURER
01/17/2018 9.54 11/21-12/20/17 COUNTY WID FRONTIER (EFT) CONFINEMENT CENTER
01/17/2018 3.3 STORM WATER CHARGE 1215 B CITY UTILITIES COUNTY COMMISSIONERS
01/17/2018 175.59 2246 CARROLL RD., FT. WAY NIPSCO BOARD OF HEALTH
01/17/2018 6.98 REPAIR AND MAINT SUPPLIES JOHN DEERE FINANCIAL PARK DEPARTMENT
01/17/2018 329.75 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * COUNTY CORONER
01/17/2018 15.37 ELECTRICITY METEA BARN INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
01/17/2018 7.3 ELECTRICITY METEA PARKING INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
01/17/2018 1339.16 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * HIGHWAY
01/17/2018 872.6 DISPOSAL/RECYCLING 12/15, REPUBLIC SERVICES INC (EFT) MEMORIAL COLISEUM
01/17/2018 4.4 STORM WATER CHARGE FOR 12 CITY UTILITIES COUNTY COMMISSIONERS
01/17/2018 435.13 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * COUNTY SURVEYOR
01/17/2018 194.81 GAS AT EAST ALLEN PROBATI NIPSCO SUPERIOR COURT
01/17/2018 150.05 11/24/17-12/23/17 WIRELES VERIZON WIRELESS LLC * COUNTY ASSESSOR
01/17/2018 967.31 02D09-1408-SC-13131 CLERK 0F ALLEN COUNTY
01/17/2018 4606.37 11/21-12/20/17 COUNTY WID FRONTIER (EFT) COUNTY COMMISSIONERS
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