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 |