| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/11/2017 | 1308.49 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | COUNTY TREASURER |
| 07/11/2017 | 1343.71 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 07/11/2017 | 25.39 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 1669.81 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/11/2017 | 24.29 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
| 07/11/2017 | 137.04 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 07/11/2017 | 5.51 | PRESCRIPT RESIDENT 391640 | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/11/2017 | 0.68 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 07/11/2017 | 635.43 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 0.04 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 270.13 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 07/11/2017 | 11.09 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
| 07/11/2017 | 150.05 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 07/11/2017 | 80.57 | NIPSCO | HIGHWAY | |
| 07/11/2017 | 35.87 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 164.09 | 02-08-29-354-014.000-072 SPR 16/17 | CLARK, JASON | COUNTY COMMISSIONERS |
| 07/11/2017 | 494.15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 07/11/2017 | 76.78 | HAND SANITIZER - NURSES | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/11/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 10.1 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 07/11/2017 | 53.56 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 07/11/2017 | 11.09 | FIRE SERVICE FOR 715 S CA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 4933.51 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 07/11/2017 | 45.03 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 178.47 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 07/11/2017 | 184.8 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 07/11/2017 | 33.42 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 07/11/2017 | 87.47 | NEOPOST USA INC (EFT) | YOUTH SERVICES CENTER | |
| 07/11/2017 | 120.86 | ELECTRICITY FI MAINT BUIL | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 3.06 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 07/11/2017 | 27.4 | JDAI CAREY GUIDES AND BIT | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/07/2017 | 152.54 | 2017 SURPLUS MH 76309925 | Sun Homes | COUNTY AUDITOR |
| 07/07/2017 | 40 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 07/07/2017 | 20.32 | JURY AP BATCH JUROR:217587 | MICHMERHUIZEN, LAURA | SUPERIOR COURT |
| 07/07/2017 | 122.7 | 2017 SURPLUS PP 110478615 | Los Cabos Mexican Grill Llc | COUNTY AUDITOR |
| 07/07/2017 | 25.27 | 2017 SURPLUS RE 1944313 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/07/2017 | 357.7 | 2017 SURPLUS RE 1905666 | Guerin Julia | COUNTY AUDITOR |
| 07/07/2017 | 30.03 | MPC 5503 05/26/17 - 06/2 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 07/07/2017 | 29.85 | PARTS UNIT 27 & STOCK NB | EQUIPMENT MARKETING CO | HIGHWAY |
| 07/07/2017 | 302.51 | 2016 SURPLUS RE 1854228 | McCue John P | COUNTY AUDITOR |
| 07/07/2017 | 69.34 | PARTS UNIT 49 | HW AUTOMOTIVE PARTS INC (EFT) | HIGHWAY |
| 07/07/2017 | 588.8 | 2017 SURPLUS RE 1896346 | Conrad Sharon L | COUNTY AUDITOR |
| 07/07/2017 | 22.5 | 100013641:2/27/17 | QHG OF FT WAYNE CO LLC (EFT) | CIRCUIT COURT |
| 07/07/2017 | 524.86 | 2017 SURPLUS RE 1815029 | Ware Allison D | COUNTY AUDITOR |
| 07/07/2017 | 405 | FRATERNAL ORDER OF POLICE DUES | ||
| 07/07/2017 | 16.52 | JURY AP BATCH JUROR:118305 | FIRESTINE, DANIEL | SUPERIOR COURT |
| 07/07/2017 | 163.82 | 2017 SURPLUS MH 123289916 | Sun Homes | COUNTY AUDITOR |