| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/20/2017 | 14697.21 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 01/20/2017 | 97.5 | DRAIN MAINT - HUNTER URBA | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY SURVEYOR |
| 01/20/2017 | 57 | 260-483-4284-061097-5- FA | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 01/20/2017 | 275 | CLINIC HOURS FOR JANUARY | HAYHURST, THOMAS (EFT) | BOARD OF HEALTH |
| 01/20/2017 | 54.7 | MONTHLY STORAGE FEE | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 01/20/2017 | 813.6 | MISCELLANEOUS | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 01/20/2017 | 24.78 | DB POSTAGE | COUNTY SERVICES POSTAGE | COUNTY SURVEYOR |
| 01/18/2017 | 150 | EARNED AT YE 2016 | OLD NATIONAL BANK | COUNTY AUDITOR |
| 01/18/2017 | 13188.96 | 2015 TS SURPLUS | Constance Vaughn | COUNTY AUDITOR |
| 01/18/2017 | 909.88 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/18/2017 | 126.78 | 437640106812 DEBRI REMOVA | NATIONAL SERV-ALL LANDFILL (EFT) | BOARD OF HEALTH |
| 01/18/2017 | 25 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 44.41 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 67.42 | 8529200022110655 ACJC TV | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/18/2017 | 33.45 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/18/2017 | 262.04 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/18/2017 | 36.59 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 01/18/2017 | 307.55 | ELECTRIC DEER RUN GROUNDS | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 01/18/2017 | 2673.37 | THOMAS 825 PUTNAM ST | Thomas Candie | COUNTY AUDITOR |
| 01/18/2017 | 10810.74 | 2015 TS SURPLUS | Katherine M Young | COUNTY AUDITOR |
| 01/18/2017 | 22.85 | 2604275750-JAN | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 01/18/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 25.25 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 94.55 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 01/18/2017 | 192.37 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 5447.78 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 01/18/2017 | 2607.15 | BANK FEES FOR DECEMBER 20 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 01/18/2017 | 1096.63 | MCCRAY 3403 ILLAMNA AVE | McCray Mark A | COUNTY AUDITOR |
| 01/18/2017 | 231.42 | ELECTRICITY FI BIRD BUILD | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 41.9 | DAP EM LINE SERVICE FROM | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/18/2017 | 623.84 | 02D02-1510-SC-16441 | CLERK 0F ALLEN COUNTY | |
| 01/18/2017 | 492.42 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 3.65 | 5617 E PAULDING RD 11/30 | CITY UTILITIES | COUNTY SHERIFF |
| 01/18/2017 | 3986.09 | WORTH 1923 OLLADALE DR | Worth Lowell & Rose M | COUNTY AUDITOR |
| 01/18/2017 | 605.68 | SERVICE CENTER JAN 2017 | NIPSCO | COUNTY SERVICES |
| 01/18/2017 | 367500 | TRANSFER OF FUNDS FROM FU | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 01/18/2017 | 14.88 | ALLEN COUNTY TREASURER | ||
| 01/18/2017 | 26646.93 | EXCELLENT VALUE II LLC | COUNTY AUDITOR | |
| 01/18/2017 | 4089.17 | DECEMBER 2016 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 01/18/2017 | 255 | MILEAGE APPROVED BY KAREN | Ellis, Isacc | COUNTY PROSECUTOR |
| 01/18/2017 | 167.48 | 2246 CARROLL RD., FT. WAY | NIPSCO | BOARD OF HEALTH |
| 01/18/2017 | 189.66 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 01/18/2017 | 990.99 | GOEDE 2039 RIEDMILLER AV | Goede Richard L | COUNTY AUDITOR |
| 01/18/2017 | 44 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 01/18/2017 | 1993.07 | DIAZ 4311 S ANTHONY WAYNE | Diaz Norma | COUNTY AUDITOR |
| 01/18/2017 | 100 | ESTABLISH CHANGE CASH FUN | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 01/13/2017 | 1158 | LAWN EQUIPMENT | CRESCENT AVENUE GARDENS (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 154.48 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 318 | CONT ED DEF PROGRAM - 10/ | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 01/13/2017 | 3562.5 | OFFICE MACHINES & ACCESS | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |