Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
12/08/2017 | 564.98 | ELECTRICAL SUPPLIES | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
12/08/2017 | 227 | 12/17 CVET DISTRIBUTION DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
12/08/2017 | 2.05 | SCISSORS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
12/08/2017 | 284 | ROSE RENEWAL 01/01/18 - 1 | AMERICAN PLANNING ASSOCIATION | DEPT OF PLANNING SERVICES |
12/08/2017 | 6 | WASHER REPAIR | NORTH SIDE PLUMBING & HTG (EFT) | AC JUV JUST/DET CENTER |
12/07/2017 | 385 | AMERICAN UNITED LIFE INS | ||
12/07/2017 | 100 | COAST TO COAST VISION (EFT) | ||
12/07/2017 | 202.77 | GENERAL REVENUE CORPORATION | ||
12/07/2017 | 35 | WITNESS - GAS MONEY APPRO | JENNINGS, TAMYIA | COUNTY PROSECUTOR |
12/07/2017 | 130.5 | INTERNAL REVENUE SERVICE | ||
12/07/2017 | 107.94 | REVERSE CORRECTION IN NOVEMBER | LINCOLN LIFE INS CO | |
12/07/2017 | 586.63 | OHIO CHILD SUPPORT PAYMENT CENTRAL | ||
12/07/2017 | 100 | WELLS COUNTY COURT CLERK | ||
12/07/2017 | 1699 | UNITED WAY OF ALLEN COUNTY | ||
12/07/2017 | 625 | CHAPTER 13 TRUSTEE | ||
12/07/2017 | 234.53 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
12/07/2017 | 16288821.56 | 12/17 LIT PTRC | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
12/07/2017 | 233.58 | PIONEER CREDIT RECOVERY INC | ||
12/07/2017 | 335 | STANDING CHAPTER 13 TRUSTEE | ||
12/07/2017 | 973.29 | US DEPT OF EDUCATION | ||
12/07/2017 | 31 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
12/07/2017 | 405 | FRATERNAL ORDER OF POLICE DUES | ||
12/07/2017 | 2724 | CLERK 0F ALLEN COUNTY | ||
12/06/2017 | 37.89 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
12/06/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | COUNTY TREASURER |
12/06/2017 | 2687.5 | NOVEMBER BANKRUPTCY ATTY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
12/06/2017 | 439.8 | GAS AT 602 S CALHOUN 10/ | NIPSCO | CITY-COUNTY MAINTENANCE |
12/06/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
12/06/2017 | 200 | SHERIFF SETTLEMENT REPLACES CK 665883 | SCOTT REED ARMSTRONG | CONFINEMENT CENTER |
12/06/2017 | 5.99 | PARCEL 1-2-3 | POSTMASTER US | HIGHWAY |
12/06/2017 | 6537.96 | 101 E SUPERIOR 10/10-11/ | CITY UTILITIES | CONFINEMENT CENTER |
12/06/2017 | 71.18 | NOV FUEL | BP * | COUNTY SHERIFF |
12/06/2017 | 25 | ALLEN COUNTY HIGHWAY DEPT | SURTAX-WHEEL TAX | |
12/06/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BUILDING DEPARTMENT |
12/06/2017 | 8.8 | STORMWATER CHARGE 2725 AL | CITY UTILITIES | COUNTY COMMISSIONERS |
12/06/2017 | 137.37 | WATER AT 100 W COLUMBIA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
12/06/2017 | 130 | REFUND OF TS FEE | David Bryson | COUNTY AUDITOR |
12/06/2017 | 1080 | 02D01-1702-SC-002542 | CLERK 0F ALLEN COUNTY | |
12/06/2017 | 5105.5 | 2016 TS SURPLUS | Samuel Rodriguez | COUNTY AUDITOR |
12/06/2017 | 255.99 | B&H PHOTO 800-606-696 OEM CE246A IMAGE FUSER KI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
12/06/2017 | 186.68 | 0002860, 4813 NEW HAVEN A | CITY UTILITIES | BOARD OF HEALTH |
12/06/2017 | 261.18 | GAS AT 3131 N WELLS 10/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
12/06/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BOARD OF HEALTH |
12/06/2017 | 5.35 | STORMWATER 5121 IDLEWOOD | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
12/06/2017 | 3.3 | STORMWATER CHARGE 1215 BA | CITY UTILITIES | COUNTY COMMISSIONERS |
12/06/2017 | 44.2 | COURT ELECTRONIC RECORDS | PACER SERVICE CENTER (EFT) | COUNTY PROSECUTOR |
12/06/2017 | 2642.3 | 2016 TS SURPLUS | Mattie S Williams | COUNTY AUDITOR |
12/06/2017 | 323.91 | GAS AT 1 W SUPERIOR 10/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
12/06/2017 | 247.5 | 11/29/17-12/1/17 | DOROTHY TROUTEN | ELECTION BOARD |
12/06/2017 | 1185.81 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |