| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/16/2017 | 318.23 | 2017 DISTRICT FEES- TOWN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/16/2017 | 952.25 | 02-08-21-306-015.000-072 15/16 | BOREANI, HOWARD K | COUNTY COMMISSIONERS |
| 08/16/2017 | 774.53 | CHANGE OVER TEAM 08/06/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/16/2017 | 24.32 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
| 08/16/2017 | 720.44 | 02D01-1009-SC-16612 | CLERK 0F ALLEN COUNTY | |
| 08/16/2017 | 0.04 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 222.02 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 08/16/2017 | 8 | COVENTRY CINEMAS- POSITIV | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 5.36 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 08/16/2017 | 113.05 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 4802.53 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/16/2017 | 25 | MEDICAL RECORDS | IU Health Methodist Hopital | COUNTY PROSECUTOR |
| 08/16/2017 | 572.62 | 02-12-25-378-003.000-074 FALL 12/13 | TSV APARTMENTS LP | COUNTY COMMISSIONERS |
| 08/16/2017 | 153.72 | MAINTENANCE 08/06/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/16/2017 | 0.24 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/16/2017 | 6582.04 | ADAMS COUNTY SHARE OF DIS | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 08/16/2017 | 76.22 | 02-074-9115054-9 16/16 MH | BOXBERGER, CAROL | COUNTY COMMISSIONERS |
| 08/16/2017 | 596.12 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 08/16/2017 | 194.65 | 11113-40288 REPAIR AND MA | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/16/2017 | 19.8 | ELECTRICITY METEA BARN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/16/2017 | 0.62 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/16/2017 | 23.05 | PHONE SERVICE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/16/2017 | 67.75 | 8529 20 002 2228267 1 E M | COMCAST (EFT) | COUNTY SHERIFF |
| 08/16/2017 | 60.02 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 08/16/2017 | 16 | YARD WASTE - JULY, 2017 | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/16/2017 | 1.5 | ENTERPRISE RENT-A-CAR PHOTO TOLL CHARGE (13.04% | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/16/2017 | 148.52 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 08/16/2017 | 98 | 2 ROLLS POSTAGE STAMPS | U S POSTMASTER | COUNTY SURVEYOR |
| 08/16/2017 | 9.7 | SIREN BILL FOR 15226 TONK | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 08/16/2017 | 1.82 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/16/2017 | 18781.48 | 08/17 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 08/16/2017 | 47 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 08/16/2017 | 6.3 | OUTSIDE SERVICES METEA ST | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 08/16/2017 | 1716.96 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/16/2017 | 2375.16 | 02-12-02-436-063.000-074 15/16 | HOPKINS, JOHN M & DAWN B | COUNTY COMMISSIONERS |
| 08/16/2017 | 22131.82 | RUMBIDZAYI, CHAKABVA | COUNTY AUDITOR | |
| 08/16/2017 | 31749.46 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/16/2017 | 230.03 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/16/2017 | 270.21 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 08/16/2017 | 30 | 2246 CARROLL RD., FT. WAY | NIPSCO | BOARD OF HEALTH |
| 08/16/2017 | 983.38 | 02-12-25-277-002.000-074 FALL 12/13 | STEPHANIE VILLAS, LP | COUNTY COMMISSIONERS |
| 08/16/2017 | 50 | OLD NATIONAL JULY COURIER | OLD NATIONAL BANK | COUNTY TREASURER |
| 08/16/2017 | 21 | GARRETT POOL 7/19/2017 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 491.2 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 805.53 | 02-07-34-252-015.000-073 FALL 12/13 | TYLER TERRACE LP | COUNTY COMMISSIONERS |
| 08/16/2017 | 12.96 | MONTHLY ELECTRIC BILL AT | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 08/16/2017 | 580 | CITY UTILITIES | HIGHWAY | |
| 08/16/2017 | 348.57 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 08/16/2017 | 6.57 | CC PAYMENTS 8-9-2017 | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 08/16/2017 | 91.84 | ALLEN COUNTY TREASURER |