Date Amount Description Vendor Department Description
08/15/2018 1560 ACCT#131170 INDIANA DEPT OF WORKFORCE COMMUNITY CORRECTIONS
08/15/2018 532.29 HEARTLAND REMC (EFT) SURTAX-WHEEL TAX
08/15/2018 272.22 ACCT#985146590-00001 TABL VERIZON WIRELESS LLC * AC JUV JUST/DET CENTER
08/15/2018 126.66 NIPSCO HIGHWAY
08/15/2018 3806.75 DIVERSION CREDIT REPUBLIC SERVICES RECYCLING AC DPT ENVIRONMENTAL MGT
08/15/2018 568.69 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
08/15/2018 54.4 YARD WASTE 7/11, 7/13/18 CITY UTILITIES MEMORIAL COLISEUM
08/15/2018 1665.52 585975285-00001, CELL PHO VERIZON WIRELESS LLC * BOARD OF HEALTH
08/15/2018 514.2 DISPOSAL/RECYCLING 7/18, REPUBLIC SERVICES INC (EFT) MEMORIAL COLISEUM
08/15/2018 1395 SUPERVISOR TRAINING - CHA BALL STATE UNIVERSITY COUNTY TREASURER
08/15/2018 30.79 GAS AT 12535 LIMA RD 07/ NIPSCO CITY-COUNTY MAINTENANCE
08/15/2018 47.8 ELECTRICITY FI BOWMAN LAK HEARTLAND REMC (EFT) PARK DEPARTMENT
08/15/2018 2232.5 SECURITY - 8/9-8/10/18 GL ESG SECURITY INC (EFT) MEMORIAL COLISEUM
08/15/2018 4.87 STORM WATER BILL FOR 3702 CITY UTILITIES COUNTY COMMISSIONERS
08/15/2018 5654.68 JAIL 6/27-7/27/2018 NIPSCO CONFINEMENT CENTER
08/15/2018 1437.5 CONSULTING 16MR10 CARYN PLATT TATELLI & ASSOC (EFT) SUPERIOR COURT
08/15/2018 77.56 WATER AT SOUTH PROBATION CITY UTILITIES SUPERIOR COURT
08/15/2018 74.57 #8529200022228267 1 E MAI COMCAST (EFT) COUNTY SHERIFF
08/15/2018 1825 MONROEVILLE RECYCLING REPUBLIC SERVICES INC (EFT) AC DPT ENVIRONMENTAL MGT
08/15/2018 12.72 #8529200022219696 8/17-9/ COMCAST (EFT) COUNTY SHERIFF
08/15/2018 3311.44 411 S CALHOUN 6/27-7/27/2 NIPSCO CONFINEMENT CENTER
08/15/2018 597.28 ELECTRIC @ CASA INDIANA MICHIGAN POWER COMPANY SUPERIOR COURT
08/15/2018 290 REPUBLIC SERVICES INC (EFT) HIGHWAY
08/15/2018 143.68 2246 CARROLL RD., FT.WAYN INDIANA MICHIGAN POWER COMPANY BOARD OF HEALTH
08/15/2018 19.66 ACCT# 6046002031777575- C SAMS CLUB/GEMB COMMUNITY CORRECTIONS
08/15/2018 19.01 STORM WATER CHARGE FOR 72 CITY UTILITIES COUNTY COMMISSIONERS
08/15/2018 5891.24 8-15-18 OLD NATIONAL BANK
08/15/2018 6.3 ACCT # 12 01195 00OUTSID LEO-CEDARVILLE STORMWATER (EFT) PARK DEPARTMENT
08/15/2018 32.03 NATURAL GAS BILL NIPSCO AC DPT ENVIRONMENTAL MGT
08/15/2018 35.9 NORTHEASTERN REMC (EFT) SURTAX-WHEEL TAX
08/15/2018 814.73 ELECTRIC METEA NATURE CEN INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
08/15/2018 15 FRATERNAL ORDER OF POLICE DUES
08/15/2018 41.97 ELECTRICITY FI GATE HOUSE HEARTLAND REMC (EFT) PARK DEPARTMENT
08/15/2018 174.85 8529200022458724 8/11-9/1 COMCAST (EFT) INFORMATION SYSTEMS
08/15/2018 30 GAS @ EAST ALLEN PROBATIO NIPSCO SUPERIOR COURT
08/15/2018 2670 ACCT#131170 INDIANA DEPT OF WORKFORCE COUNTY COMMISSIONERS
08/15/2018 10.5 ELECTRIC METEA PARKING LO INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
08/15/2018 21500 DROP OFF RECYCLING TRAILE REPUBLIC SERVICES RECYCLING AC DPT ENVIRONMENTAL MGT
08/15/2018 32.23 101 E SUPERIOR 6/29-7/31/ CITY UTILITIES CONFINEMENT CENTER
08/15/2018 23652.08 2017 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
08/14/2018 20.32 JURY AP BATCH JUROR:598235 STEINMAN, CATHY SUPERIOR COURT
08/14/2018 18.8 JURY AP BATCH JUROR:566173 BONNER, ANDREA SUPERIOR COURT
08/14/2018 81.52 JURY AP BATCH JUROR:584820 BOOKER, TAMMY SUPERIOR COURT
08/14/2018 90.64 JURY AP BATCH JUROR:551393 RANDOLPH, SCOTT SUPERIOR COURT
08/14/2018 19.56 JURY AP BATCH JUROR:460756 REITH, CHELSEY SUPERIOR COURT
08/14/2018 46.08 JURY AP BATCH JUROR:422961 VANCE, KAYLA SUPERIOR COURT
08/14/2018 20.32 JURY AP BATCH JUROR:507742 AKERS, PAMELA SUPERIOR COURT
08/14/2018 15.76 JURY AP BATCH JUROR:513288 REYNOLDS, ZACHARY SUPERIOR COURT
08/14/2018 22.6 JURY AP BATCH JUROR:595181 FIELD, SARAH SUPERIOR COURT
08/14/2018 90.64 JURY AP BATCH JUROR:532624 JOHNSON, BETHANY SUPERIOR COURT
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