| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/17/2017 | 2.68 | 4022 OLIVER ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 05/17/2017 | 379 | SECURITY - 5/13/17 IN TEC | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 12.79 | 8529 20 002 2219696 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/17/2017 | 79.77 | FAX LINE - JUDGE DAVIS | CENTURYLINK | COUNTY PROSECUTOR |
| 05/17/2017 | 0.02 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 05/17/2017 | 97.16 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 05/17/2017 | 5357.91 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 05/17/2017 | 3.94 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 05/17/2017 | 68.52 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 05/17/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 05/17/2017 | 2028.39 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 05/17/2017 | 54.7 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 05/17/2017 | 289.67 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 05/17/2017 | 144 | SECURITY - 5/13/17 AMY HA | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BOARD OF HEALTH |
| 05/17/2017 | 545.95 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 05/17/2017 | 141.4 | SECURITY - 5/10/17 PARKIN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 50.53 | FAX LINE - JUDGE GULL | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 05/17/2017 | 35.3 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 05/17/2017 | 12.22 | ELECTRICITY METEA BARN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/17/2017 | 7.3 | ELECTRICITY METEA PARKING | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/17/2017 | 374.6 | SECURITY - 5/12/17 IVY TE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 1.42 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 05/17/2017 | 38.33 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 0.66 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 05/17/2017 | 15175.18 | ELECTRIC SERVICES METER 4 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 05/17/2017 | 150.05 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 05/17/2017 | 0.06 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | CLERK OF COURTS |
| 05/17/2017 | 1817.61 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 05/17/2017 | 1063.5 | WATER AT 715 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/17/2017 | 852 | SECURITY - 5/10/17 IPFW C | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 93.29 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 05/17/2017 | 229.85 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 05/17/2017 | 156.34 | STOCK FOR POWER PLANT SHO | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 05/17/2017 | 0.04 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 05/17/2017 | 1.08 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 05/17/2017 | 748.97 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/17/2017 | 4859.13 | CHANGE OVER TEAM 05/07/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 4.92 | 3/21-4/20/17 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 05/17/2017 | 121.5 | 2246 CARROLL RD. FORT WAY | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 05/17/2017 | 152 | SECURITY - 5/12/17 NIGHT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/17/2017 | 2445 | USPS SEE COMMENTS FOR DEN | U S POSTMASTER | BOARD OF HEALTH |
| 05/17/2017 | 0 | WITNESS MILEAGE - STATE V | HIVELY, JODIE | COUNTY PROSECUTOR |
| 05/17/2017 | 48364.01 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/17/2017 | 13 | TOLLS FOR TRANSPORTING JU | RIVERLINK/GILA | SUPERIOR COURT |
| 05/17/2017 | 12577.85 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 05/17/2017 | 239.85 | 8529200022152798 INTERNET | COMCAST (EFT) | COUNTY PROSECUTOR |
| 05/17/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
| 05/17/2017 | 192.46 | 3/24-4/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 05/17/2017 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | COUNTY TREASURER |