| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/15/2017 | 1240.58 | 12/17 LIT PUBLIC SAFETY DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 308.71 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/15/2017 | 32.5 | KEY BLANKS NEEDED FOR AC | FCL SHOP INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/15/2017 | 65.4 | SUPPLIES - CS, CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/15/2017 | 16.52 | JURY AP BATCH JUROR:343649 | JAXTHEIMER, JENNIFER | SUPERIOR COURT |
| 12/15/2017 | 160 | CAUSE# 02D07-1704-JP-253 | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 12/15/2017 | 144.71 | RECYCLING FOR LIGHT BULBS | SOLID WASTE | AC JUV JUST/DET CENTER |
| 12/15/2017 | 162.08 | 12/17 LIT DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 755.87 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 12/15/2017 | 105 | TRANSFER FEES | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 12/15/2017 | 100 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 12/15/2017 | 37.29 | PARTS UNIT 144 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 12/15/2017 | 400 | TEMPORARY JUDGE AND ARBIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 12/15/2017 | 54 | 4 12 INCH HUBS | SEILER INSTRUMENT & MFG (EFT) | COUNTY SURVEYOR |
| 12/15/2017 | 82.5 | GREAT KIDS CONTRACTUAL | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 12/15/2017 | 229.88 | DAY | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 12/15/2017 | 131.61 | WINTER JUDICIAL CONFERENC | LEVINE, STANLEY A. (EFT) | SUPERIOR COURT |
| 12/15/2017 | 33.24 | FOLDERS AND BATTERIES | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 12/13/2017 | 4.4 | STORM WATER CHARGER FOR 2 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 411.15 | 981022707-0001 10/24-11/2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/13/2017 | 1141.33 | 02-07-34-205-005.000-073 15/16 | ADAMS, JUSTIN C | COUNTY COMMISSIONERS |
| 12/13/2017 | 255.66 | MONTHLY GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 12/13/2017 | 42366 | EXCESS WORKER COMP 2ND AN | USI INSURANCE SERVICES LLC | COUNTY AUDITOR |
| 12/13/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 121.49 | 8529200022251418 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/13/2017 | 3119.49 | WATER SERVICE METER # 001 | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 143.11 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 245.2 | 02-13-20-177-027.000-070 SPR 16/17 | NYEIN, AYE MYA | COUNTY COMMISSIONERS |
| 12/13/2017 | 69.24 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 12/13/2017 | 99.28 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 835.9 | NIPSCO | HIGHWAY | |
| 12/13/2017 | 31.34 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 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 |