| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 01/17/2018 | 4341.75 | CHANGE OVER TEAM 01/07/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/17/2018 | 712.23 | 11/24/17-12/23/17 WIRELES | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 01/17/2018 | 148.6 | 11/24/17-12/23/17 WIRELES | VERIZON WIRELESS LLC * | NIRCC |
| 01/17/2018 | 60.02 | 11/24/17-12/23/17 WIRELES | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 01/17/2018 | 2.54 | 11/21-12/20/17 COUNTY WID | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 01/17/2018 | 245.81 | 11/24/17-12/23/17 WIRELES | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/17/2018 | 0.06 | 11/21-12/20/17 COUNTY WID | FRONTIER (EFT) | HIGHWAY |
| 01/17/2018 | 1854.5 | 11/24/17-12/23/17 WIRELES | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/17/2018 | 200285 | 01/18 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/17/2018 | 543.79 | ELECTRICITY METEA NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 01/17/2018 | 0.02 | 11/21-12/20/17 COUNTY WID | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 01/17/2018 | 4.4 | STORM WATER CHARGE FOR 23 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/17/2018 | 12.72 | 8529200022219696 1/17-2/1 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/17/2018 | 0.14 | 11/21-12/20/17 COUNTY WID | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/17/2018 | 0.6 | 11/21-12/20/17 COUNTY WID | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 01/17/2018 | 60 | SERVICE ON PROTECTIVE ORD | Cameron County Sheriff's Department | SUPERIOR COURT |