| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/05/2017 | 195.55 | 4813 NEW HAVEN AVE. FT. W | CITY UTILITIES | BOARD OF HEALTH |
| 04/05/2017 | 570 | MAINTENANCE 02/19/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/05/2017 | 818.06 | 5080 ADAMS CENTER RD | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 04/05/2017 | 334.35 | 5080 ADAMS CENTER RD | CITY UTILITIES | COUNTY SHERIFF |
| 04/05/2017 | 201.21 | MAINTENANCE 03/26/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/05/2017 | 92.49 | HIGH SPEED INTERNET- MARC | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 04/05/2017 | 697.68 | 2016 SURPLUS RE 61550716 | Jereb Joseph Jr | COUNTY AUDITOR |
| 04/05/2017 | 377.99 | 2016 SURPLUS RE 1863287 | Green Julia M | COUNTY AUDITOR |
| 04/05/2017 | 851.15 | 2016 SURPLUS RE 1896949 | Scoggins Eric Jr | COUNTY AUDITOR |
| 04/05/2017 | 1717.53 | CELLPHONE SERVICE CHARGES | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/05/2017 | 1898.27 | MORGAN 4614 PLAZA DR | Morgan Ivory L & Cynthia | COUNTY AUDITOR |
| 04/05/2017 | 3116.5 | 00033193 WATER/SEWER SERV | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/05/2017 | 652.12 | 2016 SURPLUS RE 1891783 | Troyer Tracy L | COUNTY AUDITOR |
| 04/05/2017 | 100 | 2016 SURPLUS RE 1920146 | Monroe Darren W & Mandy S | COUNTY AUDITOR |
| 04/05/2017 | 2300.45 | DANCE 3325 CLERMONT AVE | Dance Joe W | COUNTY AUDITOR |
| 04/05/2017 | 41.94 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 04/05/2017 | 1400.18 | ELECTRIC FOR 100 W COLUMB | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 207.64 | 2016 SURPLUS RE 1855498 | Sizemore Chase R & Lesch Meghan N | COUNTY AUDITOR |
| 04/05/2017 | 20 | REIMBURSE SDF FOR PKG 669 | TITAN TITLE SERVICES (EFT) | FEES DUE STATE |
| 04/05/2017 | 265.64 | NIPSCO | COUNTY EXTENSION | |
| 04/05/2017 | 122.83 | MARCH FUEL | MARATHON ASHLAND PETROLEUM LLC-EFT | COUNTY SHERIFF |
| 04/05/2017 | 76.78 | HAND SANITIZER - NURSES S | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 04/05/2017 | 1679.41 | ELECTRIC FOR 113 W BERRY | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 488.29 | GAS AT 602 S CALHOUN 02/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 416.28 | WIRELESS SERVICE 2/21 - 3 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 04/05/2017 | 87.6 | STORM WATER AT 1615 E COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 173.46 | 2016 SURPLUS RE 1854692 | Rangel Brandon | COUNTY AUDITOR |
| 04/05/2017 | 339.36 | SECURITY - PARKING LOT HE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/05/2017 | 1587.48 | 4813 NEW HAVE AVE., FT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/05/2017 | 20 | EACS DEEDS 2017013046 & 2 | TITAN TITLE SERVICES (EFT) | COUNTY AUDITOR |
| 04/05/2017 | 98.55 | STORM WATER AT COUNTY EMP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 5733.84 | CHANGE OVER TEAM 03/26/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/05/2017 | 301.74 | ELECTRIC SERVICE FOR ALLE | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 04/05/2017 | 5229.85 | 411 S CALHOUN ST 2/27-3/2 | NIPSCO | CONFINEMENT CENTER |
| 04/05/2017 | 221.78 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 04/05/2017 | 1418.78 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 04/05/2017 | 3258.47 | MILLER 2803 BOSWORTH DR | Miller Leora | COUNTY AUDITOR |
| 04/05/2017 | 41.13 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 7446.04 | 417 S CALHOUN ST 2/27-3/2 | NIPSCO | CONFINEMENT CENTER |
| 04/05/2017 | 1125.49 | GAS SERVICE 02/24-03/27/1 | NIPSCO | YOUTH SERVICES CENTER |
| 04/05/2017 | 4323.66 | KENNEATH J LETOURNEAU | COUNTY AUDITOR | |
| 04/05/2017 | 655.7 | 2016 SURPLUS RE 1826699 | Reining Terry W & Dolores J | COUNTY AUDITOR |
| 04/05/2017 | 639.04 | SECURITY - 3/29/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/05/2017 | 50 | CREDIT CARD PMT FOR COURT | CLERK OF ALLEN COUNTY | COUNTY TREASURER |
| 04/05/2017 | 219.32 | 2016 SURPLUS RE 1854850 | Bigelow Steven J | COUNTY AUDITOR |
| 04/05/2017 | 601 | 2016 SURPLUS RE 1936730 | Lillian Enterprise LLC | COUNTY AUDITOR |
| 04/05/2017 | 194.46 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 04/05/2017 | 764.39 | GAS AT 201 W SUPERIOR 02 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 361.49 | GAS AT 1 W SUPERIOR 02/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 182.27 | MARCH FUEL | BP * | COUNTY SHERIFF |