| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/10/2017 | 1558.59 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 01/10/2017 | 1127.14 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 01/10/2017 | 130 | REFUND OF TS FEE | Wells Fargo | COUNTY AUDITOR |
| 01/10/2017 | 683.52 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 01/10/2017 | 43.56 | 401 S CALHOUN 11/30-12/30 | CITY UTILITIES | CONFINEMENT CENTER |
| 01/10/2017 | 24.27 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
| 01/10/2017 | 1017.96 | GAS AT 201 W SUPERIOR 11 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 8.58 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | CONFINEMENT CENTER |
| 01/10/2017 | 0.7 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 01/10/2017 | 1608.73 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 171.64 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 01/10/2017 | 441.61 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 01/10/2017 | 507.57 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 01/10/2017 | 536.75 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 01/10/2017 | 37.5 | 11/16 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 01/10/2017 | 83848.72 | EXCELLENT VALUE II LLC | COUNTY AUDITOR | |
| 01/10/2017 | 3121.98 | HAYES 1305 ABERDEEN LA | Hayes Scott | COUNTY AUDITOR |
| 01/10/2017 | 60 | COAST TO COAST VISION (EFT) | ||
| 01/10/2017 | 570.13 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 01/10/2017 | 31804.64 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/10/2017 | 131.25 | 10/16 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 01/10/2017 | 97.08 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 01/10/2017 | 38.84 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/10/2017 | 9087.14 | 417 S CALHOUN 11/29-12/28 | NIPSCO | CONFINEMENT CENTER |
| 01/10/2017 | 50000 | 2017 REDEVELOPMENT SUPPOR | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/10/2017 | 1.1 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | BOARD OF HEALTH |
| 01/10/2017 | 583.59 | GAS AT 1 W SUPERIOR 11/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 804.79 | GAS AT 602 S CALHOUN 11/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 5.1 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COUNTY SHERIFF |
| 01/10/2017 | 1535.56 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 01/10/2017 | 148.46 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 01/10/2017 | 1241.49 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 01/10/2017 | 851.43 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 56.25 | 11/16 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 01/06/2017 | 54.96 | OAK CORNER GUARD FOR COUR | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 19.32 | JURY AP BATCH JUROR:800591 | RAMSEY, JAMES | SUPERIOR COURT |
| 01/06/2017 | 308.03 | STAMP | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 1700 | 2017 IACC ANNUAL MEMBERSH | INDIANA ASSOC OF CO COMMISSNRS | COUNTY COMMISSIONERS |
| 01/06/2017 | 18.6 | JURY AP BATCH JUROR:923670 | WEHRLE, JANE | SUPERIOR COURT |
| 01/06/2017 | 20.04 | JURY AP BATCH JUROR:450198 | HALL, STANFORD | SUPERIOR COURT |
| 01/06/2017 | 97.08 | UNIFORM SERVICE 12/09/16 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 01/06/2017 | 989.65 | PROP DAM LAURA THOMPSON-B | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 01/06/2017 | 46.48 | JURY AP BATCH JUROR:615064 | HATHAWAY, SARAH | SUPERIOR COURT |
| 01/06/2017 | -83.6 | CREDIT | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 5 | 12/19/2016 LICENSE CHECK | OHIO TREASURER OF STATE | HUMAN RESOURCES |
| 01/06/2017 | 85.21 | TONER FOR PRINTER | PERRY PROTECH (EFT) | SUPERIOR COURT |
| 01/06/2017 | 20.6 | 1 CHEST X-RAY @ 20.60 | ST JOSEPH MEDICAL CENTER * (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 164.8 | 8 CHEST X-RAYS @ 20.60 | ST JOSEPH MEDICAL CENTER * (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 3637.5 | (150) FUEL PREPAID CARDS- | SPEEDWAY PREPAID CARD LLC | COMMUNITY CORRECTIONS |
| 01/06/2017 | 30 | 00225-16002 GWF/LLM CLIFT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |