| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2017 | 1514 | ALLEN CO JAIL JULY SVCS | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 06/22/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/22/2017 | 52 | TRASH REMOVAL METEA | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/22/2017 | 42.71 | CLERK OF ALLEN COUNTY | ||
| 06/22/2017 | 266.53 | STATE DISBURSEMENT UNIT OF ILLINOIS | ||
| 06/22/2017 | 5.48 | 1602 HIGH STREET | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 472.05 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 680 | SECURITY - 6/11/17 CARROL | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 16161.61 | 417 S CALHOUN 5/11-6/13 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/22/2017 | 32473.47 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/22/2017 | 209.24 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 41124.58 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 1042.17 | WATER AT 715 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 245 | SECURITY - 6/9/17 NORTHRO | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 14.25 | 5080 ADAMS CENTER RD JULY | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 06/22/2017 | 234.87 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 06/22/2017 | 192 | SECURITY - 6/10/17 BRAUN/ | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 246 | SECURITY - 6/10/17 NORTH | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 11056.58 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/22/2017 | 23557.36 | 109 E SUPERIOR 5/11-6/13 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/22/2017 | 2500 | EXPEDITED COMM CLAIMS | ALLEN COUNTY RECORDER | COUNTY COMMISSIONERS |
| 06/22/2017 | 3.65 | 3019 OLIVER ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 234.89 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 06/22/2017 | 424.8 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 06/22/2017 | 147.23 | COMCAST (EFT) | HIGHWAY | |
| 06/22/2017 | 229 | SECURITY - 6/9/17 SOUTH S | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 25 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/22/2017 | 3836.7 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 5803.05 | SALES TAX DUE FOR MAY 201 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 06/22/2017 | 224 | SECURITY - 6/17/17 FREIST | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 7.67 | 456 WIEBKE ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 3.01 | 1215 BARTHOLD | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 12465.41 | YMCA (EFT) | ||
| 06/22/2017 | 3.65 | 4022 OLIVER STREET | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 52 | 4813 NEW HAVEN AVE. FT. W | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 06/22/2017 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 06/22/2017 | 3.65 | 114 E CROWN LANE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 36.13 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 84.99 | WEED AND BRUSH KILLER | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 06/22/2017 | 28.63 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/22/2017 | 136 | SECURITY - 6/17/17 JOSHUA | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2017 | 130.35 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/22/2017 | 14.95 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 06/22/2017 | 3.65 | 4431 HOLTON AVE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2017 | 1901.91 | AEP INVOICE 5/10-6/08/201 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/22/2017 | 23.47 | 8529 20 002 2247093 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/22/2017 | 22.85 | 2604275750- 06/07-07/06 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 06/19/2017 | 93326.02 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/16/2017 | 1100 | PARKING JUNE 2017-CONTRAC | FT WAYNE PARKING CO (EFT) | COUNTY COMMISSIONERS |