| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/26/2017 | 225 | PYMT 66369 POSTED TO 6101 SB 6301 | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 07/25/2017 | 288.87 | 4813 NEW HAVEN AVE. MEDIC | NIPSCO | BOARD OF HEALTH |
| 07/25/2017 | 23.47 | 8529 20 002 2247093 7/21- | COMCAST (EFT) | COUNTY SHERIFF |
| 07/25/2017 | 3.65 | 1706 MAUMEE AVE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 69.43 | WATER AT EAST ALLEN | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 07/25/2017 | 2528.91 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/25/2017 | 16.43 | 7200 7300 WADINGTON RD | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 7.3 | 455 VIOLET | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 3.65 | 3305 WEBSTER ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 30 | RECYCLING SERVICES 08/01 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2017 | 3843 | REFUND - OVERPAYMENT OF I | Soaring Eagle Development | COUNTY SURVEYOR |
| 07/25/2017 | 642.67 | 02-04-28-354-013.000-062 16/17 | SMELTZER, CINDY & PERKINS, WENDY | COUNTY COMMISSIONERS |
| 07/25/2017 | 91.61 | CELL PHONES DRUG COURT | NEXTEL COMMUNICATION INC (EFT) | SUPERIOR COURT |
| 07/25/2017 | 120.35 | 02-12-23-333-002.000-074 SPR 16/17 | MIXON, EDWARD D & HATLEM, STEVEN H | COUNTY COMMISSIONERS |
| 07/25/2017 | 88.04 | 02-02-33-429-013.000-091 SPR 16/17 | ELKINS, ROBERT A JR | COUNTY COMMISSIONERS |
| 07/25/2017 | 98 | 2 ROLLS OF STAMPS AT $49 | U S POSTMASTER | SUPERIOR COURT |
| 07/25/2017 | 4.02 | 3019 OLIVER | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 19.58 | 2719 MARCH LN | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 3.65 | 114 E CROWN | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 4.02 | 2309 REHM DRIVE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 3.65 | 916 LINCOLN AVE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 543.83 | 02-12-14-157-018.000-074 15/16 | THELEN, SARAH M | COUNTY COMMISSIONERS |
| 07/25/2017 | 792.6 | 02-11-15-202-006.000-075 15/16 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 07/25/2017 | 3.65 | 456 WIEBKE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 68.32 | 02-13-03-380-027.000-040 SPR 16/17 | NOBLE, CHRISTOPHER L | COUNTY COMMISSIONERS |
| 07/25/2017 | 453.35 | TRASH PICK UP SERVICES 08 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2017 | 3.65 | 4431 HOLTON | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 5.11 | 3314 LILLIE ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/25/2017 | 9.9 | ELECTRIC FOR SIREN AT 152 | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/25/2017 | 54.13 | 02-11-01-328-008.000-075 16/17 | CHANEY, TIMOTHY J & DONNA L | COUNTY COMMISSIONERS |
| 07/25/2017 | 4.02 | 4022 OLIVER ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/21/2017 | 10.5 | BUSINESS CARDS - JOE MAGS | ALLEN COUNTY PRINT SERVICES | COUNTY SURVEYOR |
| 07/21/2017 | 8 | TRAVEL (JUVENILE TRANSPOR | RIVERLINK/GILA | SUPERIOR COURT |
| 07/21/2017 | 358 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY AUDITOR |
| 07/21/2017 | 5 | LAZER X POSITIVE POINTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/21/2017 | 100 | SOLDIER BURIAL | DEBRA KERSCHNER | COUNTY COMMISSIONERS |
| 07/21/2017 | 78.7 | PARTS UNIT 104 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 07/21/2017 | 119.07 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION | |
| 07/21/2017 | 33.66 | PARTS STOCK NB | LOWES * (EFT) | HIGHWAY |
| 07/21/2017 | 32.7 | ROAD SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 07/21/2017 | 200 | GUARDIAN AD LITEM | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 07/21/2017 | 1312.31 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | COUNTY AUDITOR |
| 07/21/2017 | 5000 | 2017 SUPPORT (PAYMENT 2 O | ALLEN COUNTY 4-H CLUBS INC (EFT) | COUNTY COMMISSIONERS |
| 07/21/2017 | 1.97 | ANT BAIT TO PLACE AROUND | LOWES * (EFT) | NIRCC |
| 07/21/2017 | 650 | OUTSIDE SERVICES FI SEPTI | CIVIL ENGINEERING SERVICES | PARK DEPARTMENT |
| 07/21/2017 | 2104.54 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2017 | 65.88 | MISCELLANEOUS | MORES KUBOTA OF FORT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/21/2017 | 135.96 | INK | ENVIRO INK * (EFT) | COUNTY SHERIFF |
| 07/21/2017 | 7.86 | RED COMMERCIAL TRIMMER LI | C&C DISTRIBUTORS INC | YOUTH SERVICES CENTER |
| 07/21/2017 | 100 | SOLDIER BURIAL | BILL DEBOLT | COUNTY COMMISSIONERS |