| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/19/2017 | 13 | INTEREST ON TS FEE | Jeffry Roach | COUNTY COMMISSIONERS |
| 10/19/2017 | 97.28 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 10/19/2017 | 60 | STATE V. DAVID GUSTIN - W | GRACE COLLANTES | COUNTY PROSECUTOR |
| 10/19/2017 | 130 | REFUND OF TS FEE | Kay Aye | COUNTY AUDITOR |
| 10/19/2017 | 251.49 | 11113-40288 REPAIR AND MA | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 10/19/2017 | 108.9 | 11113-40288 STOCK FOR SHO | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 10/19/2017 | 21543.31 | 2017 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/19/2017 | 334.65 | DISPOSAL/RECYCLING 09/28/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 10/19/2017 | 9.7 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 10/19/2017 | 43141.38 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 10/19/2017 | 613.08 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 10/19/2017 | 23.05 | PHONE SERVICES FOR OCT-NO | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 10/19/2017 | 5315.88 | CHANGE OVER TEAM 10/08/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 10/19/2017 | 195 | SECURITY - 10/14/17 AA HE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 10/19/2017 | 2409.82 | ELECTRICITY | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 10/19/2017 | 456.28 | ELECTRIC AT CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 10/19/2017 | 289.82 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 10/19/2017 | 13 | INTERETS ON TS FEE | 70 X 7 LLC | COUNTY COMMISSIONERS |
| 10/19/2017 | 13 | INTEREST ON TS FEE | Gabino Guzman Jr | COUNTY COMMISSIONERS |
| 10/19/2017 | 137.14 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 10/19/2017 | 370.06 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 10/19/2017 | 18.75 | 08/17 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/19/2017 | 200285 | 10/17 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 10/19/2017 | 4088 | CREDIT FOR DRAWER WARMERS | ALLEN COUNTY JAIL COMMISSARY | COUNTY COMMISSIONERS |
| 10/19/2017 | 967.14 | WATER AT 715 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/19/2017 | 165.82 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 10/19/2017 | 13 | INTEREST ON TS FEE | Kay Aye | COUNTY COMMISSIONERS |
| 10/19/2017 | 6099.08 | SEPT 2017 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 10/19/2017 | 16964.85 | METER#454857140 09/06/201 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 10/19/2017 | 150 | TRANSITIONAL HOUSING INTA | CENTER FOR SOLUTIONS | COMMUNITY CORRECTIONS |
| 10/19/2017 | 126.75 | SECURITY - 10/12/17 WOMEN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 10/19/2017 | 130 | REFUND OF TS FEE | Gabino Guzman Jr | COUNTY AUDITOR |
| 10/19/2017 | 130 | REFUND OF TS FEE | Michael Lattimer | COUNTY AUDITOR |
| 10/19/2017 | 31.23 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/19/2017 | 1250.03 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 10/19/2017 | 546.17 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 10/19/2017 | 18352.72 | BABA TOM LLC | COUNTY AUDITOR | |
| 10/19/2017 | 23479.71 | 2015 SURPLUS RE 1847550 | Harris Kayot Marine LLC | COUNTY AUDITOR |
| 10/19/2017 | 4213.3 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/19/2017 | 1731.9 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 10/19/2017 | 148.52 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 10/19/2017 | 56.25 | 08/17 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 10/19/2017 | 115.1 | ACCOUNT# 8529200022110655 | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/19/2017 | 60.02 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 10/19/2017 | 261.26 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 10/19/2017 | 130 | REFUND OF TS FEE | 70 X 7 LLC | COUNTY AUDITOR |
| 10/19/2017 | 13 | INTEREST ON TS FEE | John Kraft | COUNTY COMMISSIONERS |
| 10/19/2017 | 130 | REFUND OF TS FEE | Paul Lyons | COUNTY AUDITOR |
| 10/19/2017 | 150.05 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 10/19/2017 | 1201.29 | SALES TAX DUE FOR SEPTEMB | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |