Date Amount Description Vendor Department Description
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
01/06/2017 44.25 REPAIR AND MAINT. SUPPLIE MUTTON OUTDOOR POWER EQUIP (EFT) PARK DEPARTMENT
01/06/2017 8.01 SHIPPING INDIANA STAMP COMPANY INC (EFT) COUNTY AUDITOR
01/06/2017 2670.85 MONITORS CDW GOVERNMENT INC (EFT) SUPERIOR COURT
01/06/2017 46.48 JURY AP BATCH JUROR:834892 POZORSKI, CALEB SUPERIOR COURT
01/06/2017 45.76 JURY AP BATCH JUROR:615255 CAREY, TYLER SUPERIOR COURT
01/06/2017 50 REGISTRATION FEE FOR ALW ALLEN COUNTY BAR ASSN INC (EFT) CIRCUIT COURT
01/06/2017 14264.5 11/22/16 STATEMENT LEGAL HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
01/06/2017 20.67 EDUCATIONAL SUPPLIES ACCT WAL MART PARK DEPARTMENT
01/06/2017 560 INTERPRETER HOUR WAGES 12 EI PHYO AUNG (EFT) BOARD OF HEALTH
Page 5742 of 5749
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