| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/02/2017 | 172.98 | 2017 SURPLUS RE 1900861 | Olde East End LLC | COUNTY AUDITOR |
| 08/02/2017 | 11450 | JRM REALTY LLC | SURTAX-WHEEL TAX | |
| 08/02/2017 | 1550.38 | DOH CELL PHONES AND MIFI | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/02/2017 | 4289 | ELECTRIC FOR MULTIPLE ADD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 324.22 | ELECTRIC SERVICE FOR SERV | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 08/02/2017 | 40 | SERVICE STATION WASTE PIC | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 08/02/2017 | 12322.2 | GENERAL LIABILITYSSCGL000 | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 3750 | 2ND QUARTER, 2017 WORKER | ALLEN COUNTY TREASURER | BOARD OF HEALTH |
| 08/02/2017 | 100.28 | 8529200022184726 INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/02/2017 | 195.55 | 4813 NEW HAVEN AVE FT WAY | CITY UTILITIES | BOARD OF HEALTH |
| 08/02/2017 | 96.41 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 08/02/2017 | 30 | GAS AT 100 W COLUMBIA 06 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 307.29 | 02-07-24-328-001.000-073 SPR 16/17 | JAIMES, JAVIER | COUNTY COMMISSIONERS |
| 08/02/2017 | 354.6 | 2017 SURPLUS RE 1862009 | Divelbiss Kathy J | COUNTY AUDITOR |
| 08/02/2017 | 30 | GAS AT 602 S CALHOUN 06/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 45 | VOTING MACHINE BARN WASTE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 08/02/2017 | 5.99 | POSTMASTER US | HIGHWAY | |
| 08/02/2017 | 275.69 | MAINTENANCE 07/23/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 47.65 | GAS AT 3131 N WELLS 06/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/02/2017 | 246.1 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/02/2017 | 60.2 | GENERAL LIABILITY SSCGL00 | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/02/2017 | 302.56 | CHANGE OVER TEAM 07/23/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/02/2017 | 3926.7 | SALWAY 9707 HIDDEN VILLA | Salway Jon J | COUNTY AUDITOR |
| 08/02/2017 | 239.85 | 8529200022185004 INTERNET | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/02/2017 | 3473.95 | MITCHELL 7118 THAMESFORD | Mitchell Jenna E | COUNTY AUDITOR |
| 07/31/2017 | 416.41 | WATER AT 113 W BERRY ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/31/2017 | 5026.99 | SALES TAX DUE FOR JUNE 20 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR LISA BORGMANN F | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 96.76 | AMAZON.COM MICROSOFT SURFACE PRO COV | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 07/31/2017 | 113325.68 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 163.1 | DEALERSHIP HOLDINGS LL PUMP KI 215 - ACPD#2 W- ( | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 120.47 | ANTHONY MOTOR PARTS BATTERY - ACPD#99 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 20 | AUTOZONE #2661 STARTER - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 278.54 | AUTOZONE #2661 GASKET, REAR AXLE, SEAL, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 160 | ASSOC OF IN COUNTIES 2017 AIC CONFERENCE REGIS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 07/31/2017 | 452.79 | CROWNE PLAZA HOTELS HOTEL FOR CHRIS NANCARROW | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 07/31/2017 | 50.4 | INK TECHNOLOGIES LLC 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 07/31/2017 | 1953.16 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 07/31/2017 | 82.3 | CINTAS 338 UNIFORMS - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 5.35 | 5121 IDLEWOOD DR | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 07/31/2017 | 131.98 | AMAZON.COM LOGITECH ILLUMINATED KEYB | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 272.67 | JCAUTOMOTIVE0027259 ROTORKIT, FILTERS - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 26 | CINTAS 338 UNIFORMS SERVICE CENTER 0 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 07/31/2017 | 62.64 | PRECISION ROLLER COMP CE278A & CE255X | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 275 | INTERNATIONAL ASSOC AS IAAO CASE 01 CASE STUDY E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 07/31/2017 | 117 | INK TECHNOLOGIES LLC COMP CE278A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 07/31/2017 | 5031 | FRENCH LICK FD 42ND ANNUAL CHILD SUPPORT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 07/31/2017 | 35 | ROBINSONS WRECKER SERV TOW - ACPD#34 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/31/2017 | 395.92 | T-SHIRT SECURITY WORKING | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/31/2017 | -4.59 | MSC SALES TAX REFUNDED | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |