Date Amount Description Vendor Department Description
12/20/2017 137.3 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * CONFINEMENT CENTER
12/20/2017 150.05 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * COUNTY ASSESSOR
12/20/2017 6.45 STORM WATER CHARGE 1315 W CITY UTILITIES COUNTY COMMISSIONERS
12/20/2017 0.02 10/21-11/20 COUNTY WIDE FRONTIER (EFT) CITY-COUNTY MAINTENANCE
12/20/2017 7723.02 LIENVESTORS INC COUNTY AUDITOR
12/20/2017 0.38 10/21-11/20 COUNTY WIDE FRONTIER (EFT) HIGHWAY
12/20/2017 363.65 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * CITY-COUNTY MAINTENANCE
12/20/2017 1322.88 ELECTRIC AT 7117 VENTURE INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
12/20/2017 47.11 10/21-11/20 COUNTY WIDE FRONTIER (EFT) PARK DEPARTMENT
12/20/2017 1697.39 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * COUNTY SHERIFF
12/20/2017 1.2 10/21-11/20 COUNTY WIDE FRONTIER (EFT) BOARD OF HEALTH
12/20/2017 5.28 10/21-11/20 COUNTY WIDE FRONTIER (EFT) SUPERIOR COURT
12/20/2017 18.14 6046002031777575- OFFICE SAMS CLUB/GEMB COMMUNITY CORRECTIONS
12/20/2017 391.77 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * COUNTY CORONER
12/20/2017 1.08 10/21-11/20 COUNTY WIDE FRONTIER (EFT) COUNTY PROSECUTOR
12/20/2017 6.01 STORM WATER CHARGE 2518 S CITY UTILITIES COUNTY COMMISSIONERS
12/20/2017 1285.82 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * HIGHWAY
12/20/2017 16.97 ALLEN COUNTY TREASURER
12/20/2017 0.88 STORM WATER CHARGE 4022 O CITY UTILITIES COUNTY COMMISSIONERS
12/20/2017 9.1 10/21-11/20 COUNTY WIDE FRONTIER (EFT) CONFINEMENT CENTER
12/20/2017 130 REFUND OF TS FEE Darryl Gorman COUNTY AUDITOR
12/20/2017 272 ANNUAL ENTERTAINMENT PERM DEPT OF HOMELAND SECURITY MEMORIAL COLISEUM
12/20/2017 544.44 INDIANA MICHIGAN POWER COMPANY COUNTY EXTENSION
12/20/2017 1114.23 02D09-1612-SC-21367 CLERK 0F ALLEN COUNTY
12/20/2017 36.39 ALLEN COUNTY TREASURER
12/20/2017 94.01 2246 CARROLL RD, FT. WAYN INDIANA MICHIGAN POWER COMPANY BOARD OF HEALTH
12/20/2017 11.09 FIRE SERVICE AT 715 S CAL CITY UTILITIES CITY-COUNTY MAINTENANCE
12/20/2017 10.58 CERTIFIED MAIL PUBLIC DEFENDER - PETTY CASH PUBLIC DEFENDER
12/20/2017 17731.51 2017 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
12/20/2017 312.89 ELECTRIC @ SOUTH PROBATIO INDIANA MICHIGAN POWER COMPANY SUPERIOR COURT
12/20/2017 7048.23 MUTUAL OF FORT WAYNE LLC COUNTY AUDITOR
12/20/2017 1000 CHRISTMAS GIFTS FOR THE K YOUTH SERVICES/PETTY CASH YOUTH SERVICE CENTER
12/20/2017 68.65 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * YOUTH SERVICES CENTER
12/20/2017 112.5 10/17 EDUCATION PLATE DIS NORTHWEST ALLEN CO SCHOOLS (EFT) COUNTY AUDITOR
12/20/2017 709.35 10/24-11/23 WIRELESS VERIZON WIRELESS LLC * COMMUNITY CORRECTIONS
12/20/2017 12098.75 417 S CALHOUN 11/8-12/12 INDIANA MICHIGAN POWER COMPANY CONFINEMENT CENTER
12/19/2017 23.36 JURY AP BATCH JUROR:134701 BOSTATER, JUDY SUPERIOR COURT
12/19/2017 19.56 JURY AP BATCH JUROR:341362 ASTORGA, JESUS SUPERIOR COURT
12/19/2017 18.04 JURY AP BATCH JUROR:217548 BRICKER, TONY SUPERIOR COURT
12/19/2017 21.84 JURY AP BATCH JUROR:105285 LEWIS GARRETT III SUPERIOR COURT
12/19/2017 24.12 JURY AP BATCH JUROR:195889 JANSSENS, ANDREW SUPERIOR COURT
12/19/2017 19.56 JURY AP BATCH JUROR:127627 RAMBO-TORWELLE, JUNE NICHOLE SUPERIOR COURT
12/19/2017 18.04 JURY AP BATCH JUROR:347253 KIPFER, BRUCE SUPERIOR COURT
12/19/2017 16.52 JURY AP BATCH JUROR:189857 BUENO, LUISA SUPERIOR COURT
12/19/2017 17.28 JURY AP BATCH JUROR:263141 TAYLOR, MAHOGANY SUPERIOR COURT
12/19/2017 23.36 JURY AP BATCH JUROR:118390 MCNULTY, JULIE SUPERIOR COURT
12/19/2017 18.04 JURY AP BATCH JUROR:176426 WILHELM, JOSEPH SUPERIOR COURT
12/19/2017 18.8 JURY AP BATCH JUROR:231533 COLLINS, PAMELA SUPERIOR COURT
12/19/2017 45.32 JURY AP BATCH JUROR:292307 BROWN, ANGEL SUPERIOR COURT
12/19/2017 19.56 JURY AP BATCH JUROR:260741 DARLING, NANCY SUPERIOR COURT
Page 4927 of 5610
 | First Page |   | Previous |   | 1 |  | 2 |  | ... |  | 4925 |  | 4926 |  | 4927 |  | 4928 |  | 4929 |  | ... |  | 5609 |  | 5610 |   | Next |   | Last ›› |