| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/25/2017 | 6200.18 | ELECTRIC FOR 701 S CALHOU | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 291.12 | 02-07-24-331-001.000-073 SPR 16/17 | BRADFORD, JOANNA M & JAMES S | COUNTY COMMISSIONERS |
| 10/25/2017 | 1.84 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 10/25/2017 | 0.62 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 10/25/2017 | 445885.2 | NEBRASKA ALLIANCE REALTY | COUNTY AUDITOR | |
| 10/25/2017 | 414.51 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 52 | TRASH REMOVAL METEA | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 10/25/2017 | 410714.1 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/25/2017 | 1514 | ALLEN COUNTY JAIL NOV | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 10/25/2017 | 0.72 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 10/25/2017 | 14.16 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 10/25/2017 | 430.84 | ELECTRIC @ SOUTH | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 10/25/2017 | 38.88 | WALMART RESIDENT COOKOUT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 40 | 300911043736, 2242 CARROL | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 10/25/2017 | 3551.39 | ELECTRIC FOR 602 S CALHOU | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 6.59 | REIMBURSE PETTY CASH FOR | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 10/25/2017 | 41.99 | OFFICE DEPOT LABEL MAKER | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 246.9 | CELL PHONE SERVICE JUDGES | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 10/25/2017 | 290 | VACUUM CHAMBER FOR AC JAI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 427.72 | 02-12-01-234-013.000-074 SPR 14/15 | DYNALIFE LLC | COUNTY COMMISSIONERS |
| 10/25/2017 | 1.2 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 10/25/2017 | 1.28 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 10/25/2017 | 4.2 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 10/25/2017 | 5531.63 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 10/25/2017 | 23.45 | 8529 20 002 2247093 10/21 | COMCAST (EFT) | COUNTY SHERIFF |
| 10/25/2017 | 13.37 | 2304 CARROLL RD 9/7-10/11 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 10/25/2017 | 36.07 | FORT RECOVERY RD - OUT BU | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 10/25/2017 | 3595 | SEPT 2017 WORKER COMP CLA | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR |
| 10/25/2017 | 21.5 | K9 CENTER NOV | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 10/25/2017 | 124.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 10/25/2017 | 266.17 | TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/25/2017 | 15276.38 | 417 S CALHOUN ST 9/11-10/ | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 10/25/2017 | 46.99 | GAS (PROPANE) METEA NATUR | NIPSCO | PARK DEPARTMENT |
| 10/25/2017 | 317.15 | 02-08-33-331-005.000-072 SPR 16/17 | FISHER SR, ROBERT E | COUNTY COMMISSIONERS |
| 10/25/2017 | 228.53 | CC PAYMENTS 10/20/2017 | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 10/25/2017 | 3313.74 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 10/25/2017 | 130 | REFUND OF TS FEE | Robert F Gerardot | COUNTY AUDITOR |
| 10/25/2017 | 71.83 | WATER AT EAST ALLEN PROBA | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 10/25/2017 | 60 | WORK RELEASE NOV | REPUBLIC SERVICES INC (EFT) | WORK RELEASE |
| 10/25/2017 | 2872.16 | ELECTRIC FOR 201 W SUPERI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 143 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 10/25/2017 | 130 | REFUND OF TS FEE | Chris Hile | COUNTY AUDITOR |
| 10/25/2017 | 13 | INTEREST ON TS FEE | Chris Hile | COUNTY COMMISSIONERS |
| 10/25/2017 | 1350 | TRIAL ADVOCACY 3: VOIR DI | ASSOC OF IND PROSECUTING ATTYS-EFT | COUNTY PROSECUTOR |
| 10/25/2017 | 1686.69 | ELECTRIC AT MULTIPLE COUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/24/2017 | 360 | CASE#5687620 | INDIANA STATE CENTRAL COLLECTION | CONFINEMENT CENTER |
| 10/24/2017 | 200 | CASE#7449636 | INDIANA STATE CENTRAL COLLECTION | CONFINEMENT CENTER |
| 10/24/2017 | 134.6 | CASE#5215024 | INDIANA STATE CENTRAL COLLECTION | CONFINEMENT CENTER |
| 10/24/2017 | 93.98 | CASE#6250262 | INDIANA STATE CENTRAL COLLECTION | CONFINEMENT CENTER |
| 10/24/2017 | 360 | CASE#3680718 | INDIANA STATE CENTRAL COLLECTION | CONFINEMENT CENTER |