| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/13/2017 | 148.44 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 04/13/2017 | 37460 | NORTHWEST ALLEN COUNTY SCHOOLS | COUNTY AUDITOR | |
| 04/13/2017 | 1516.66 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/13/2017 | 121.98 | DATA USAGE - DAP OFFICER | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 04/13/2017 | 520.49 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/13/2017 | 725.84 | SECURITY - 4/8/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2017 | 10.95 | 7200-7300 WADINGTON RD | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2017 | 6.3 | OUTSIDE SERVICES ACCT # 1 | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 04/13/2017 | 61.11 | WATER SERVICES AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 04/13/2017 | 3.65 | 4418 LAFAYETTE ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2017 | 0.06 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 04/13/2017 | 12715.06 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/13/2017 | 1371.02 | GRIFFIN 715 GUILDFORD AVE | Griffin Robert | COUNTY AUDITOR |
| 04/13/2017 | 112.69 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 04/13/2017 | 479.64 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/13/2017 | 289.53 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 04/13/2017 | 270.05 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 04/13/2017 | 104.23 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 04/13/2017 | 34.52 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/13/2017 | 68.48 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 04/13/2017 | 0.08 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | CLERK OF COURTS |
| 04/13/2017 | 205.21 | REPAIR AND MAINT SUPPLIES | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/13/2017 | 11.37 | ELECTRICITY M BARN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/13/2017 | 66.97 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 04/13/2017 | 208 | SECURITY - 4/7/17 PATEL W | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2017 | 322 | SECURITY - 4/4/17 MAD ANT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2017 | 185.5 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 04/13/2017 | 0.9 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 04/13/2017 | 12.79 | 8529 20 002 2219696 4/17- | COMCAST (EFT) | COUNTY SHERIFF |
| 04/13/2017 | 11.09 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/13/2017 | 3.65 | 5617 E PAULDING RD 2/28-3 | CITY UTILITIES | CONFINEMENT CENTER |
| 04/13/2017 | 22.85 | WORK RELEASE INTERNET | FRONTIER (EFT) | WORK RELEASE |
| 04/13/2017 | 491.54 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 04/13/2017 | 239.85 | 8529200022152798 INTERNET | COMCAST (EFT) | COUNTY PROSECUTOR |
| 04/13/2017 | 11.78 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 04/13/2017 | 98.83 | 2246 CARROLL RD. FT.WAYNE | NIPSCO | BOARD OF HEALTH |
| 04/13/2017 | 4.74 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 04/13/2017 | 25 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/13/2017 | 2.64 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 04/13/2017 | 104.85 | 8529200022211347 BUSINESS | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 04/13/2017 | 231.05 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 04/13/2017 | 24.27 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
| 04/13/2017 | 1348.23 | 2/24-3/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 04/13/2017 | 5352.78 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 04/13/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/13/2017 | 200285 | 04/17 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/13/2017 | 0.54 | 2/21-3/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 04/13/2017 | 7996.68 | RUMBIDZAYI CHAKABVA | COUNTY AUDITOR | |
| 04/13/2017 | 2.74 | 1215 BARTHOLD ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2017 | 1595.15 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |