| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/08/2017 | 64.49 | PARTS UNIT 122 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 09/08/2017 | 21.08 | JURY AP BATCH JUROR:263254 | DAVIS-CATANZANO, CHRISTY | SUPERIOR COURT |
| 09/08/2017 | 83.04 | JURY AP BATCH JUROR:308775 | FATH, ADARA | SUPERIOR COURT |
| 09/08/2017 | 3.3 | 1706 MAUMEE AVE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 09/08/2017 | 19.56 | JURY AP BATCH JUROR:299569 | FISHBAUGH, BRENDA | SUPERIOR COURT |
| 09/08/2017 | 71.88 | 02-03-31-302-009.000-042 14/15 | SCHAFIANSKI, SHARON K | COUNTY COMMISSIONERS |
| 09/08/2017 | 1658.82 | 02-13-11-176-012.000-041 16/17 | GENTILE, DANIEL | COUNTY COMMISSIONERS |
| 09/08/2017 | 11.09 | FIRE SERVICE FOR 1 W SUPE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/06/2017 | 519.97 | CHAPTER 13 TRUSTEE | ||
| 09/06/2017 | 103.12 | AUG FUEL | MARATHON ASHLAND PETROLEUM LLC-EFT | COUNTY SHERIFF |
| 09/06/2017 | 42.71 | CLERK OF ALLEN COUNTY | ||
| 09/06/2017 | 335 | STANDING CHAPTER 13 TRUSTEE | ||
| 09/06/2017 | 21.34 | ALLEN COUNTY TREASURER | ||
| 09/06/2017 | 5.99 | POSTMASTER US | HIGHWAY | |
| 09/06/2017 | 40 | CERTIFICATION CLASS FOR K | STATE OF INDIANA | NIRCC |
| 09/06/2017 | 299.33 | 603220200100254307 GIFTS | WAL MART | YOUTH SERVICES CENTER |
| 09/06/2017 | 30.54 | GAS AT 100 W COLUMBIA 07 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/06/2017 | 232.4 | JUROR PAYMENT | PFISTER, MARY | SUPERIOR COURT |
| 09/06/2017 | 62.67 | SECURITY - 7/31/17 WWE LI | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 09/06/2017 | 50 | OLD NATIONAL AUGUST COURI | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 09/06/2017 | 8055.65 | EQUITY TRUST CO FBO | COUNTY AUDITOR | |
| 09/06/2017 | 479.15 | 90d01-1610-sc-00448 | WELLS COUNTY COURT CLERK | |
| 09/06/2017 | 192.99 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 09/06/2017 | 2826 | POSTAGE STAMPS SEE COMMEN | U S POSTMASTER | BOARD OF HEALTH |
| 09/06/2017 | 8631.33 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 09/06/2017 | 234.87 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 09/06/2017 | 586.63 | OHIO CHILD SUPPORT PAYMENT CENTRAL | ||
| 09/06/2017 | 382.32 | WIRELESS SERVICE 7/24-8/ | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/06/2017 | 1108.2 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 09/06/2017 | 1399.27 | 411 S CALHOUN ST 7/31-8/2 | NIPSCO | CONFINEMENT CENTER |
| 09/06/2017 | 2562.5 | AUGUST BANKRUPTCY ATTY FE | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 09/06/2017 | 79.19 | GAS AT 201 W SUPERIOR 07 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/06/2017 | 1931.05 | CLERK 0F ALLEN COUNTY | ||
| 09/06/2017 | 49.52 | 585975285-00001, INTERPRE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/06/2017 | 1554.61 | 585975285-00001, DOH CELL | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/06/2017 | 246.5 | CELL PHONES JUDGES AND MA | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 09/06/2017 | 405 | FRATERNAL ORDER OF POLICE DUES | ||
| 09/06/2017 | 30.54 | GAS AT 1 W SUPERIOR 07/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/06/2017 | 43.32 | 401 S CALHOUN ST 7/31-8/3 | CITY UTILITIES | CONFINEMENT CENTER |
| 09/06/2017 | 8.7 | INDIANA STATE CENTRAL COLLECTION | ||
| 09/06/2017 | 281.12 | FLORIDA DEPARTMENT OF EDUCATION | ||
| 09/06/2017 | 32.23 | GAS AT 602 S CALHOUN 07/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/06/2017 | 34.03 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 09/06/2017 | 303.03 | AUGUST FUEL | BP * | COUNTY SHERIFF |
| 09/06/2017 | 13.16 | MONTHLY SIREN BILL FOR EA | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 09/06/2017 | 277.53 | GAS SERVICE AUGUST 2017 | NIPSCO | YOUTH SERVICES CENTER |
| 09/06/2017 | 32.23 | 101 E SUPERIOR 7/31-8/31 | CITY UTILITIES | CONFINEMENT CENTER |
| 09/06/2017 | 1575.46 | 02D01-1701-SC-916 | CLERK 0F ALLEN COUNTY | |
| 09/06/2017 | 23.67 | ALLEN COUNTY TREASURER | ||
| 09/06/2017 | 50 | OLD NATIONAL AUGUST COURI | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |