Date Amount Description Vendor Department Description
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
01/13/2017 23313.17 01/17 LIT PUBLIC SAFETY CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
01/13/2017 69.98 PAPER OFFICE DEPOT INC * WORK RELEASE
01/13/2017 1100 PARKING JANUARY 2017-CONT FT WAYNE PARKING CO (EFT) COUNTY COMMISSIONERS
01/13/2017 750.67 01/17 LIT CERTIFIED SHARE EEL RIVER TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 1201.33 01/17 LIT PUBLIC SAFETY HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
01/13/2017 39.99 EXPANDING LEGAL FILE POCK OFFICE DEPOT INC * COUNTY ASSESSOR
01/13/2017 125.55 OAK HARDWOOD FOR COURTROO LOWES * (EFT) COUNTY COMMISSIONERS
01/13/2017 26817.96 MISCELLANEOUS BLOOMINGTON FORD INC (EFT) COMMUNITY CORRECTIONS
01/13/2017 133.75 REIMBURSEMENT FOR DAMAGED ANGELA PEARSON COMMUNITY CORRECTIONS
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