| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/11/2017 | 289.67 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 07/11/2017 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 2905 | MAY 17 WORKER COMP CLAIMS | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR |
| 07/11/2017 | 1267.28 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 07/11/2017 | 30.56 | MONTHLY GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 07/11/2017 | 78.94 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 1218.85 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 07/11/2017 | 415.43 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 07/11/2017 | 207.45 | 02-20-18-255-008.000-056 SPR 16/17 | BABER, DAVID K & KRISTINA A | COUNTY COMMISSIONERS |
| 07/11/2017 | 260.17 | 02-18-06-400-008.000-051 14/15 | MEEKS, TODD D | COUNTY COMMISSIONERS |
| 07/11/2017 | 3.96 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 07/11/2017 | 26.62 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 07/11/2017 | 125.88 | 02-18-06-400-008.000-051 SPR 16/17 | MEEKS, TODD D | COUNTY COMMISSIONERS |
| 07/11/2017 | 332.64 | GARNISHMENT RELEASE | JENNIFER JAURIGUE | |
| 07/11/2017 | 40.26 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 229.85 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | BOARD OF HEALTH |
| 07/11/2017 | 53.04 | 02-10-22-300-001.001-052 SPR 16/17 | MARTIN, MICHAEL R & CAROL A | COUNTY COMMISSIONERS |
| 07/11/2017 | 187.91 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 07/11/2017 | 7.29 | POSTAGE FOR CERTIFIED LET | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/11/2017 | 141.69 | 2017 SPR SETTLEMENT CORRE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/11/2017 | 97.16 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 07/11/2017 | 4.12 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 07/11/2017 | 121.49 | 8529200022251418 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/11/2017 | 136.81 | 02-18-06-400-008.000-051 FALL 13/14 | MEEKS, TODD D | COUNTY COMMISSIONERS |
| 07/11/2017 | 71.54 | WATER @ SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 07/11/2017 | 781.73 | 02-13-20-103-017.000-070 15/16 | DANCE, JOE W | COUNTY COMMISSIONERS |
| 07/11/2017 | 1017.98 | 02-20-18-255-008.000-056 15/16 | BABER, DAVID K & KRISTINA A | COUNTY COMMISSIONERS |
| 07/11/2017 | 41.83 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 07/11/2017 | 11.09 | FIRE SERVICE FOR 201 W SU | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 250.39 | 02-18-06-400-008.000-051 15/16 | MEEKS, TODD D | COUNTY COMMISSIONERS |
| 07/11/2017 | 0.58 | 5/21-6/20/17 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 07/11/2017 | 11.09 | FIRE SERVICE FOR 602 S CA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 222.81 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 07/11/2017 | 68.52 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 07/11/2017 | 221.79 | JURY PHONE LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 07/11/2017 | 185.62 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 07/11/2017 | 112.75 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 545.95 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 07/11/2017 | 64.46 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/11/2017 | 728.22 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 07/11/2017 | 88.26 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 302.51 | 02D01-1209-SC-018072 | KENNETH GREEN | |
| 07/11/2017 | 1308.49 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | COUNTY TREASURER |
| 07/11/2017 | 1343.71 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 07/11/2017 | 50 | OLD NATIONAL COURIER FEE | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 07/11/2017 | 25.39 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/11/2017 | 1669.81 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/11/2017 | 24.29 | 5/24-6/23/17 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |