| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/21/2017 | 5718.53 | 585975285-00001, DOH CELL | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 11/21/2017 | 12208.23 | 2016 TS SURPLUS | Gary & Elisabeth Turpchinoff & | COUNTY AUDITOR |
| 11/21/2017 | 50.09 | FAX LINE - JUDGE GULL | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 11/21/2017 | 1514 | DECEMBER SERVICES | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 11/21/2017 | 33 | KEYS PURCHASED AT KOEHLIN | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 11/21/2017 | 12.79 | 8529 20 002 2219696 11/17 | COMCAST (EFT) | COUNTY SHERIFF |
| 11/21/2017 | 10719.49 | 2016 TS SURPLUS | Asset Recovery Associates LLC | COUNTY AUDITOR |
| 11/21/2017 | 5035.03 | 2016 TS SURPLUS | Nikki De Toledo | COUNTY AUDITOR |
| 11/21/2017 | 6636.15 | OCTOBER 2017 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 11/21/2017 | 5952.2 | 2016 TS SURPLUS | Linda L Horn | COUNTY AUDITOR |
| 11/21/2017 | 787.99 | OCTOBER FUEL | MARATHON ASHLAND PETROLEUM LLC-EFT | COUNTY SHERIFF |
| 11/21/2017 | 320.14 | GAS AT 7117 VENTURE LN 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/21/2017 | 72.92 | FAX LINE - JUDGE DAVIS | CENTURYLINK | COUNTY PROSECUTOR |
| 11/21/2017 | 5.99 | POSTAGE | POSTMASTER US | HIGHWAY |
| 11/21/2017 | 17559.68 | 109 E SUPERIOR 10/10-11/8 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 11/21/2017 | 17506.01 | 2014 TS SURPLUS | Deutsche Bank National Trust | COUNTY AUDITOR |
| 11/21/2017 | 543.88 | MAINTENANCE 11/12/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/21/2017 | 1641.82 | ELECTRIC AT VARIOUS ADDRE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/21/2017 | 1636.22 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 11/21/2017 | 794.24 | 4813 NEW HAVEN AVE. FT WA | NIPSCO | BOARD OF HEALTH |
| 11/21/2017 | 9112.5 | BREMER, DANNY L REVOCABLE TRUST | COUNTY AUDITOR | |
| 11/21/2017 | 3650.53 | 2016 TS SURPLUS | Scot T Ohmart | COUNTY AUDITOR |
| 11/21/2017 | 18591.15 | 2016 TS SURPLUS | Laura V Frey | COUNTY AUDITOR |
| 11/21/2017 | 2147.27 | CHANGE OVER TEAM 11/12/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/21/2017 | 50.09 | FAX LINE - JUDGE SURBECK | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 11/21/2017 | 248.92 | 4813 NEW HAVEN AVE. FORT | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 11/21/2017 | 239.85 | 8529200022152798 INTERNET | COMCAST (EFT) | COUNTY PROSECUTOR |
| 11/21/2017 | 21317.8 | 2016 TS SURPLUS | Carl Henry Kiel Sr & Carl Kiel | COUNTY AUDITOR |
| 11/21/2017 | 26 | SERVICE ON PROTECTIVE ORD | Branch County Sheriff's Department | SUPERIOR COURT |
| 11/21/2017 | 1884.34 | 02-11-14-401-019.000-075 15/16 | MEDSKER, ANTONIO F & JOYCE E | COUNTY COMMISSIONERS |
| 11/21/2017 | 58.84 | LOGI WIRELESS LAZER | ALLEN COUNTY SURVEYOR | COUNTY SURVEYOR |
| 11/21/2017 | 1634.99 | 2016 TS SURPLUS | Eloise P Davis | COUNTY AUDITOR |
| 11/21/2017 | 4.4 | 5617 E PAULDING RD 9/29-1 | CITY UTILITIES | COUNTY SHERIFF |
| 11/21/2017 | 4343.9 | MINTON 3793 FIELDSTONE CH | Minton Mechel | COUNTY AUDITOR |
| 11/21/2017 | 8275.79 | LIENVESTORS INC | COUNTY AUDITOR | |
| 11/21/2017 | 137.77 | 2304 CARROLL RD 10/11-11/ | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 11/21/2017 | 67.74 | 8529 20 002 2228267 11/15 | COMCAST (EFT) | COUNTY SHERIFF |
| 11/21/2017 | 75 | WITNESS MILEAGE APPROVED | BURTON, CARYN | COUNTY PROSECUTOR |
| 11/21/2017 | 200285 | 11/17 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 11/21/2017 | 896.69 | 2016 TS SURPLUS | Arthur Parker | COUNTY AUDITOR |
| 11/21/2017 | 34.03 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 11/21/2017 | 9.18 | SAMSUNG EXTENDED BATTERY | ALLEN COUNTY SURVEYOR | COUNTY SURVEYOR |
| 11/21/2017 | 19.95 | REGISTERED MAIL FROM 11/1 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 11/21/2017 | 44225.16 | 2016 TS SURPLUS | J & R Property Recovery Inc | COUNTY AUDITOR |
| 11/21/2017 | 60 | DECEMBER SERVICES | REPUBLIC SERVICES INC (EFT) | WORK RELEASE |
| 11/21/2017 | 14992.96 | REIMB PAYMENT MADE TO AC | ALLEN COUNTY WORK RELEASE | COUNTY GENERAL |
| 11/21/2017 | 13 | INTEREST ON TS FEE | David L & Lisa M Kyler | COUNTY COMMISSIONERS |
| 11/21/2017 | 428.42 | 2016 SURPLUS RE 1881071 | JENNIFER VAUGHAN | COUNTY AUDITOR |
| 11/21/2017 | 12104.69 | 2016 TS SURPLUS | RNI LLC | COUNTY AUDITOR |
| 11/21/2017 | 130 | REFUND OF TS FEE | David L & Lisa M Kyler | COUNTY AUDITOR |