Date |
Amount |
Description |
Vendor |
Department Description |
07/28/2017 |
360 |
MONITORING SERVICE @ SOUT |
ADVANCED SYSTEMS GROUPS (EFT) |
SUPERIOR COURT |
07/28/2017 |
265 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |
07/28/2017 |
468.55 |
MAY 2017 FWCS PRINT SERVI |
ALLEN COUNTY PRINT SERVICES |
COUNTY ASSESSOR |
07/28/2017 |
114.08 |
PARTS UNIT 91 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
07/28/2017 |
1326.35 |
MISCELLANEOUS |
LEADERS STAFFING LLC (EFT) |
MEMORIAL COLISEUM |
07/28/2017 |
1.9 |
LETTER OPENER |
OFFICE DEPOT INC * |
CLERK OF COURTS |
07/26/2017 |
-225 |
PYMT 66369 POSTED TO 6101 SB 6301 |
ALLEN, THOMAS C (EFT) |
CIRCUIT COURT |
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 |