| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/13/2017 | 6.3 | OUTSIDE SERVICES | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 1026 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 12/13/2017 | 6.59 | CERTIFIED MAIL | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 12/13/2017 | 163.9 | 02-07-10-453-008.000-073 16/17 | 401K SUNDBERG, BRIAN TRS | COUNTY COMMISSIONERS |
| 12/13/2017 | 15 | FRATERNAL ORDER OF POLICE DUES | ||
| 12/13/2017 | 147.06 | LASSUS BROS OIL INC (EFT) | SOIL & WATER CONSERVATION | |
| 12/13/2017 | 451.22 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 71 | SERVICE ON PROTECTIVE ORD | Lake County Sheriff's Department | SUPERIOR COURT |
| 12/13/2017 | 49.8 | 6032202040026115 SUPPLIES | WAL MART | SUPERIOR COURT |
| 12/13/2017 | 71.99 | WATER AT SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 12/13/2017 | 284.32 | 02-07-10-453-007.000-073 16/17 | 401K SUNDBERG, BRIAN TRS | COUNTY COMMISSIONERS |
| 12/13/2017 | 39.76 | FOOD FOR MENTAL HEALTH TR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 12/13/2017 | 163.9 | 02-07-10-453-006.000-073 16/17 | 401K SUNDBERG, BRIAN TRS | COUNTY COMMISSIONERS |
| 12/13/2017 | 61771.63 | BABA TOM LLC | COUNTY AUDITOR | |
| 12/13/2017 | 64.46 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 3.3 | STORM WATER CHARGE 422 E | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 58316.53 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/13/2017 | 3000 | TITLE SEARCH FEES ATG-A-1 | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 12/13/2017 | 224.41 | 02-02-22-377-007.000-057 15/16 | WITTE, NEDRA F | COUNTY COMMISSIONERS |
| 12/13/2017 | 1480 | ACCT NUMBER 131170 | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 12/13/2017 | 197.07 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 12/13/2017 | 1860.79 | 02-11-11-332-008.000-075 15/16 | GREEN, ANTHONY L | COUNTY COMMISSIONERS |
| 12/13/2017 | 1448.25 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 135.78 | HAND SANITIZER/FACE MASKS | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 12.79 | 8529 20 002 2219696 12/17 | COMCAST (EFT) | COUNTY SHERIFF |
| 12/13/2017 | 164.83 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 25 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 8.8 | STORM WATER CHARGE 2142 B | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 3.3 | STORM WATER CHARGE 202 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 13040.45 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 12982.28 | YMCA (EFT) | ||
| 12/13/2017 | 17.64 | POSTAGE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 451.51 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 234.43 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 62.4 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 422.04 | 02-072-3315024 SPR 16/17 PP | PARKVIEW PHYSICIANS GROUP | COUNTY COMMISSIONERS |
| 12/13/2017 | 35.07 | DUPLICATE KEYS - CABLE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 12/13/2017 | 1394.56 | MONTHLY CHARGES FOR PHONE | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 12/13/2017 | 25 | ELECTRICITY FI QUONSET | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 62.46 | MONTHLY WATER SERVICE AT | CITY UTILITIES | COUNTY SERVICES |
| 12/13/2017 | 136.58 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 12/13/2017 | 866.35 | 02-15-11-151-002.000-045 SPR 15/16 | SUNRISE COOPERATIVE INC | COUNTY COMMISSIONERS |
| 12/13/2017 | 922.65 | 02-13-20-177-027.000-070 15/16 | NYEIN, AYE MYA | COUNTY COMMISSIONERS |
| 12/13/2017 | 210.79 | 02-02-22-377-007.000-057 14/15 | WITTE, NEDRA F | COUNTY COMMISSIONERS |
| 12/13/2017 | 69.3 | STORMWATER AT 1615 E COLI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 148.1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 12/13/2017 | 138.6 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 103.95 | STORMWATER AT EMPLOYEE PA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 123.76 | 02-07-34-205-005.000-073 SPR 16/17 | ADAMS, JUSTIN C | COUNTY COMMISSIONERS |