| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/10/2017 | 0.06 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 0.06 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | CLERK OF COURTS |
| 01/10/2017 | 0.8 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/10/2017 | 2.18 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | SUPERIOR COURT |
| 01/10/2017 | 5435.84 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 01/10/2017 | 37.5 | 11/16 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 01/10/2017 | 280.3 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/10/2017 | 37.27 | DEC 2016 FIRE PROTECTION | CITY UTILITIES | BOARD OF HEALTH |
| 01/10/2017 | 114.77 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 01/10/2017 | 688.35 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 01/10/2017 | 6696.64 | AHC HOLDINGS | COUNTY AUDITOR | |
| 01/10/2017 | 100.01 | TELEPHONE FI INTERNET SER | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 01/10/2017 | 13 | INTEREST ON TS FEE | Wells Fargo | COUNTY COMMISSIONERS |
| 01/10/2017 | 185.52 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/10/2017 | 112.64 | STORM WATER AT 7117 VENTU | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 1637.07 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/10/2017 | 273.96 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/10/2017 | 68.49 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 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 |