Date |
Amount |
Description |
Vendor |
Department Description |
06/06/2017 |
199.01 |
02-12-26-231-002.000-074 SPR 16/17 |
WALKER, BRIAN E |
COUNTY COMMISSIONERS |
06/06/2017 |
67.83 |
WATER AT EAST ALLEN PROBA |
NEW HAVEN UTILITIES (EFT) |
SUPERIOR COURT |
06/06/2017 |
65.03 |
GAS AT CASA |
NIPSCO |
SUPERIOR COURT |
06/06/2017 |
41.96 |
TRASH REMOVAL @ EAST ALLE |
WASTE MANAGEMENT |
SUPERIOR COURT |
06/06/2017 |
368.65 |
02-08-04-226-013.000-063 SPR 16/17 |
GUMBINER, RACHEL E |
COUNTY COMMISSIONERS |
06/06/2017 |
639.41 |
02-03-18-302-004.000-042 16/17 |
MCGINNIS, JACK W & PATRICIA E |
COUNTY COMMISSIONERS |
06/06/2017 |
10939.84 |
02-073-8016056 16/17 |
RAYMOND LEASING CORPORATION |
COUNTY COMMISSIONERS |
06/06/2017 |
4897 |
417 S CALHOUN 4/27-5/25 |
NIPSCO |
CONFINEMENT CENTER |
06/06/2017 |
3162.78 |
411 S CALHOUN 4/27-5/25 |
NIPSCO |
CONFINEMENT CENTER |
06/06/2017 |
48.37 |
FLEAS SPRY, ALFALFA CUBES |
ALLEN COUNTY DEPARTMENT OF HEALTH |
BOARD OF HEALTH |
06/06/2017 |
1206.89 |
02-09-27-227-012.000-054 15/16 |
UNGEMACH, DANIEL F |
COUNTY COMMISSIONERS |
06/06/2017 |
478.36 |
02-12-14-252-011.000-074 15/16 |
SOWARDS, NEIL P |
COUNTY COMMISSIONERS |
06/06/2017 |
79.6 |
02-08-31-254-006.000-074 SPR 16/17 |
ROSS-GULYAS, ELIZABETH |
COUNTY COMMISSIONERS |
06/06/2017 |
30.44 |
ELECTRICITY DR GROUNDS |
INDIANA MICHIGAN POWER COMPANY |
PARK DEPARTMENT |
06/06/2017 |
40.88 |
2511 S HANNA FINAL BILL |
CITY UTILITIES |
COUNTY COMMISSIONERS |
06/06/2017 |
12.91 |
MONTHLY CHARGES 4/20-5/19 |
FRONTIER (EFT) |
CONFINEMENT CENTER |
06/06/2017 |
57.66 |
02-074-9115035-9 16/16 |
SCOTT, LOIS & DOUG |
COUNTY COMMISSIONERS |
06/06/2017 |
246.38 |
CELL PHONES CRIMINAL JUDG |
VERIZON WIRELESS LLC * |
SUPERIOR COURT |
06/06/2017 |
1523.46 |
DOH CELLPHONE SERVICES |
VERIZON WIRELESS LLC * |
BOARD OF HEALTH |
06/06/2017 |
476.42 |
5080 ADAMS CENTER RD |
PAULDING-PUTNAM ELECTRIC CO-OP |
COUNTY SHERIFF |
06/06/2017 |
185.15 |
02-042-1310024 SPR 16/17 |
NORTHPOINT COMMUNITY CHURCH INC |
COUNTY COMMISSIONERS |
06/06/2017 |
200 |
REFUND OF OVERPAYMENT |
Robert Olinger |
SUPERIOR COURT |
06/06/2017 |
2142 |
PERMIT #8 |
POSTMASTER US |
SUPERIOR COURT |
06/06/2017 |
7.63 |
5617 E PAULDING RD 4/24-5 |
INDIANA MICHIGAN POWER COMPANY |
COUNTY SHERIFF |
06/06/2017 |
2412.5 |
MAY BANKRUPTCY ATTY FEES |
KIPLINGER LAW FIRM PC (EFT) |
COUNTY GENERAL |
06/06/2017 |
16499521.5 |
LIT PTRC DISTRIBUTION |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
06/06/2017 |
3.47 |
3904 FORESTHILL AVE |
CITY UTILITIES |
COUNTY COMMISSIONERS |
06/06/2017 |
468.41 |
TAX SALE OVERPAYMENT |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
06/06/2017 |
21.5 |
TRASH REMOVAL @ SOUTH PRO |
REPUBLIC SERVICES INC (EFT) |
SUPERIOR COURT |
06/02/2017 |
15812.94 |
MISCELLANEOUS |
WICKS AIR FILTER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
06/02/2017 |
134.16 |
MEDICAL SUPPLIES |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
06/02/2017 |
297.03 |
|
NIPSCO |
HIGHWAY |
06/02/2017 |
506.15 |
PETITION TO TRANSFER |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
06/02/2017 |
21.87 |
T1214 TE357 CEIE37185 |
ADAMS REMCO INC *(EFT) |
HIGHWAY |
06/02/2017 |
43.9 |
RECONSTRUCTION ROY NO.2 |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY SURVEYOR |
06/02/2017 |
12 |
DEBIT MEMO FOR INV: 10172 |
BI INC - BEHAVIORAL INTRVTION (EFT) |
COMMUNITY CORRECTIONS |
06/02/2017 |
400 |
EDUCATIONAL SUPPLIES PROG |
GEBHARD, SANDY (EFT) |
PARK DEPARTMENT |
06/02/2017 |
312.8 |
MISCELLANEOUS |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
COUNTY COMMISSIONERS |
06/02/2017 |
73.43 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |
06/02/2017 |
1212.38 |
MISCELLANEOUS |
BAILEY AGGREGATES (EFT) |
HIGHWAY |
06/02/2017 |
1738.14 |
ANTENNA, CABLES |
KUSTOM SIGNALS INC (EFT) |
COUNTY SHERIFF |
06/02/2017 |
594 |
PAUPER ATTORNEY |
HARMEYER LAW FIRM (EFT) |
PUBLIC DEFENDER |
06/02/2017 |
200 |
FACILITATION |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
06/02/2017 |
423.66 |
FARM FORMS |
POSTMASTERS (EFT) |
COUNTY ASSESSOR |
06/02/2017 |
120 |
GUARDIAN AD LITEM |
DIETSCH LAW LLC (EFT) |
SUPERIOR COURT |
06/02/2017 |
29.35 |
PRINTING FOR APRIL |
ALLEN COUNTY PRINT SERVICES |
COUNTY ASSESSOR |
06/02/2017 |
64.33 |
BUILDING MAINTANANCE |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
AC JUV JUST/DET CENTER |
06/02/2017 |
411.98 |
NEW LIGHTING FOR SERVICE |
GRAYBAR * (EFT) |
COUNTY SERVICES |
06/02/2017 |
50 |
JUDGE PRO TEM |
KWASNESKI SCOTT, EVE (EFT) |
SUPERIOR COURT |
06/02/2017 |
177.36 |
BOOSTER HEATER REPAIR 05/ |
LEE SUPPLY CORP-FT WAYNE (EFT) |
YOUTH SERVICES CENTER |