| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/13/2017 | 58316.53 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/13/2017 | 3000 | TITLE SEARCH FEES ATG-A-1 | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 12/13/2017 | 224.41 | 02-02-22-377-007.000-057 15/16 | WITTE, NEDRA F | COUNTY COMMISSIONERS |
| 12/13/2017 | 1480 | ACCT NUMBER 131170 | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 12/13/2017 | 197.07 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 12/13/2017 | 1860.79 | 02-11-11-332-008.000-075 15/16 | GREEN, ANTHONY L | COUNTY COMMISSIONERS |
| 12/13/2017 | 1448.25 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 135.78 | HAND SANITIZER/FACE MASKS | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 12.79 | 8529 20 002 2219696 12/17 | COMCAST (EFT) | COUNTY SHERIFF |
| 12/13/2017 | 164.83 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 25 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 8.8 | STORM WATER CHARGE 2142 B | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 3.3 | STORM WATER CHARGE 202 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 13040.45 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 12982.28 | YMCA (EFT) | ||
| 12/13/2017 | 17.64 | POSTAGE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 451.51 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 234.43 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 62.4 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 422.04 | 02-072-3315024 SPR 16/17 PP | PARKVIEW PHYSICIANS GROUP | COUNTY COMMISSIONERS |
| 12/13/2017 | 35.07 | DUPLICATE KEYS - CABLE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 1394.56 | MONTHLY CHARGES FOR PHONE | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 12/13/2017 | 25 | ELECTRICITY FI QUONSET | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 62.46 | MONTHLY WATER SERVICE AT | CITY UTILITIES | COUNTY SERVICES |
| 12/13/2017 | 136.58 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 12/13/2017 | 866.35 | 02-15-11-151-002.000-045 SPR 15/16 | SUNRISE COOPERATIVE INC | COUNTY COMMISSIONERS |
| 12/13/2017 | 922.65 | 02-13-20-177-027.000-070 15/16 | NYEIN, AYE MYA | COUNTY COMMISSIONERS |
| 12/13/2017 | 210.79 | 02-02-22-377-007.000-057 14/15 | WITTE, NEDRA F | COUNTY COMMISSIONERS |
| 12/13/2017 | 69.3 | STORMWATER AT 1615 E COLI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 148.1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 12/13/2017 | 138.6 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 103.95 | STORMWATER AT EMPLOYEE PA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 123.76 | 02-07-34-205-005.000-073 SPR 16/17 | ADAMS, JUSTIN C | COUNTY COMMISSIONERS |
| 12/13/2017 | 4.4 | STORM WATER CHARGE 3019 O | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 75.89 | SUPPLIES FOR MENTAL HEALT | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 12/12/2017 | 517972.64 | 12/17 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 12/11/2017 | 339.46 | 2016 SURPLUS RE 1846753 | Frecker Kenton W | COUNTY AUDITOR |
| 12/11/2017 | 23.28 | 2016 SURPLUS RE 115267988 | Lancia Homes Inc | COUNTY AUDITOR |
| 12/11/2017 | 7143.65 | 2016 SURPLUS RE 1843768 | Whynot Group Incorporated | COUNTY AUDITOR |
| 12/11/2017 | -200 | SCOTT REED ARMSTRONG | CONFINEMENT CENTER | |
| 12/11/2017 | 27.42 | 2016 SURPLUS RE 111820972 | Lancia Homes Inc | COUNTY AUDITOR |
| 12/11/2017 | 24.86 | 2016 SURPLUS RE 102659913 | Lancia Homes Inc | COUNTY AUDITOR |
| 12/11/2017 | -23.36 | JURY AP BATCH JUROR:313567 | STURTZ, MARISSA | SUPERIOR COURT |
| 12/08/2017 | 2 | 12/17 CVET DISTRIBUTION DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/08/2017 | 62.4 | OFFICE SUPPLIES | OFFICE DEPOT INC * | WORK RELEASE |
| 12/08/2017 | 165.75 | SECURITY - 12/2/17 PARTNE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 12/08/2017 | 120 | FIELD TEST CERT GEBHART B | INDIANA DRUG ENFORCEMENT (EFT) | COUNTY SHERIFF |
| 12/08/2017 | 29.69 | RECEIPT PAPER FOR PRINTER | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/08/2017 | 32.74 | MPC 5503 10/26 /17 - 11/ | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |