| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/04/2017 | 90 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 08/04/2017 | 28.68 | ACPC JULY 13 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 08/04/2017 | 22.5 | 100080505 6/28/2017 CALL, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/04/2017 | 204.54 | TREASURER OF ALLEN COUNTY | ||
| 08/04/2017 | 775 | LUNCH FOR GREAT KIDS MEET | GOEGLEINS CATERING | SUPERIOR COURT |
| 08/04/2017 | 845 | CHAPTER 13 TRUSTEE | ||
| 08/04/2017 | 28.24 | DUSTER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/02/2017 | 1544.63 | ELECTRIC AT 113 W BERRY | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 9.7 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/02/2017 | 21.5 | K9 CENTER AUGUST | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/02/2017 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/02/2017 | 100.01 | TELEPHONE FI INTERNET | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 08/02/2017 | 140.24 | 02-12-21-308-003.000-074 SPR 16/17 | WENDELL, KATHY M | COUNTY COMMISSIONERS |
| 08/02/2017 | 119.31 | 02-08-33-401-006.000-072 SPR 16/17 | SHEPHERD, JAMES T | COUNTY COMMISSIONERS |
| 08/02/2017 | 4857.6 | EXCESS LIABILITY (2ND OF | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 21.5 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/02/2017 | 11.76 | 2017 SURPLUS RE 1959978 | Pryor Warren & Fagan-Pryor Ellen | COUNTY AUDITOR |
| 08/02/2017 | 32.13 | FORT RECOVERY RD-OUT BUIL | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/02/2017 | 386.54 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 249.4 | LIQUOR LIABILITY (2ND OF | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 1186.2 | BUSINESS AUTOMOBILE (2ND | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 9250 | 3RD QUARTER 2017 WORKERS | ALLEN COUNTY TREASURER | MEMORIAL COLISEUM |
| 08/02/2017 | 34.03 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 08/02/2017 | 100.28 | 8529200020007879 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/02/2017 | 108.98 | 4813 NEW HAVEN AVE FT WAY | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/02/2017 | 132.25 | 02-20-18-432-032.000-056 16/17 | CAREY, MICHAEL & JEANETTE | COUNTY COMMISSIONERS |
| 08/02/2017 | 24448.15 | 109 E SUPERIOR ST 6/13-7/ | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/02/2017 | 92.98 | HIGH SPEED INTERNET- JULY | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/02/2017 | 4031.31 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 08/02/2017 | 1380.09 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 49.52 | INTERPRETER CELL PHONES | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/02/2017 | 270.76 | 8529200022085683 07/23-08 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 30 | GAS AT 1 W SUPERIOR 06/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 110.35 | 8529200022149331 08/03-09 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 995.53 | 02-12-21-308-003.000-074 15/16 | WENDELL, KATHY M | COUNTY COMMISSIONERS |
| 08/02/2017 | 11226.66 | 401 S CALHOUN ST 6/14-7/1 | CITY UTILITIES | CONFINEMENT CENTER |
| 08/02/2017 | 81.71 | GAS AT 201 W SUPERIOR 06 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 60 | WORK RELEASE AUGUST | REPUBLIC SERVICES INC (EFT) | WORK RELEASE |
| 08/02/2017 | 2272.23 | 4813 NEW HAVEN AVE FT WAY | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/02/2017 | 5987.46 | 101 E SUPERIOR 6/14-7/14 | CITY UTILITIES | CONFINEMENT CENTER |
| 08/02/2017 | 268.41 | 02-12-34-202-002.000-074 SPR 16/17 | GRAY, ANITA L | COUNTY COMMISSIONERS |
| 08/02/2017 | 1219.91 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 08/02/2017 | 1154.41 | 411 S CALHOUN | NIPSCO | CONFINEMENT CENTER |
| 08/02/2017 | 444.73 | 02-13-19-131-005.000-070 15/16 | BENNETT, LINDA S & J.C. | COUNTY COMMISSIONERS |
| 08/02/2017 | 125.24 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 08/02/2017 | 76.5 | COMP LAB/ EXTRA BUSINESS | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/02/2017 | 1514 | JAIL AUGUST | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 08/02/2017 | 1344.46 | WIRELESS CARDS FOR LAPTOP | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 08/02/2017 | 200 | SECURITY - 7/23/17 10 YEA | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 324.96 | 2017 SURPLUS RE 1861773 | Nikirk Chad L & Tina M | COUNTY AUDITOR |