| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/05/2017 | 1768.67 | DOH CELLPHONE SERVICES JU | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/05/2017 | 73402.36 | ALK & RJK LLC | COUNTY AUDITOR | |
| 07/05/2017 | 331.11 | JUNE 2017 GAS BILL | NIPSCO | YOUTH SERVICES CENTER |
| 07/05/2017 | 32.32 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 07/05/2017 | 261.16 | JUNE FUEL | BP * | COUNTY SHERIFF |
| 07/05/2017 | 9.7 | ELECTRIC BILL FOR SIREN A | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/05/2017 | 506.84 | PMTS RECEIVED IN ERROR FO | GRANT COUNTY TREASURER | COUNTY AUDITOR |
| 07/05/2017 | 31.11 | JUNE 2017 GAS | NIPSCO | COUNTY EXTENSION |
| 07/05/2017 | 11413.69 | 401 S CALHOUN 5/15-6/14 | CITY UTILITIES | CONFINEMENT CENTER |
| 07/05/2017 | 8373.64 | POSTMASTERS | STAR FINANCIAL BANK | COUNTY TREASURER |
| 07/05/2017 | 1252.95 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 6410.93 | 101 E SUPERIOR 5/15-6/14 | CITY UTILITIES | CONFINEMENT CENTER |
| 07/05/2017 | 270.51 | FF&S - LARGE ENVELOPES FO | STAR FINANCIAL BANK | COUNTY TREASURER |
| 07/05/2017 | 1706.04 | ELECTRIC AT 113 W BERRY | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 70 | 6/5/17-6/30/17 | TELLEZ, ALEXUS | VOTERS REGISTRATION |
| 07/05/2017 | 400 | 6/5/17-6/30/17 | RICHARDS, SUSAN M | VOTERS REGISTRATION |
| 07/05/2017 | 2072.57 | 4813 NEW HAVEN AVE. FT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 07/05/2017 | 53.88 | JUNE FUEL | MARATHON ASHLAND PETROLEUM LLC-EFT | COUNTY SHERIFF |
| 07/05/2017 | 49.48 | INTERPRETER GRANT CELLPHO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/05/2017 | 2102.78 | 411 S CALHOUN 5/25-6/27 | NIPSCO | CONFINEMENT CENTER |
| 07/05/2017 | 40 | SERVICE STATION PICKUP SE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 07/05/2017 | 416.69 | WIRELESS SERVICE 5/21-6/2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/05/2017 | 30.56 | GAS AT 1 W SUPERIOR 05/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 10.03 | 02D031611SC20413 | CLERK 0F ALLEN COUNTY | |
| 07/05/2017 | 369.67 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/05/2017 | 54329.75 | POSTAGE USED | STAR FINANCIAL BANK | COUNTY TREASURER |
| 07/05/2017 | 246.38 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 07/05/2017 | 8.06 | 5617 E PAULDING RD | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 07/05/2017 | 31.72 | GAS AT 100 W COLUMBIA 05 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 45 | VOTING MACHINE BARN PICKU | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 07/05/2017 | 5336 | ANNUAL CRIME INSTALLMENT | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/05/2017 | 62.55 | GAS AT 113 W BERRY 05/23 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 297.5 | 6/5/17-6/30/17 | RICHARDS, HAILEY | VOTERS REGISTRATION |
| 07/05/2017 | 1427.07 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 07/05/2017 | 195.55 | 4813 NEW HAVEN AVE, FT WA | CITY UTILITIES | BOARD OF HEALTH |
| 07/05/2017 | 835 | 6/5/17-6/30/17 | NUMBERS, MIKAELA | VOTERS REGISTRATION |
| 06/30/2017 | 22.5 | 100040414 4/14/17 KING, L | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 337.5 | PAUPER ATTORNEY | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/30/2017 | 29.9 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/30/2017 | 9040 | MISCELLANEOUS | SCHINDLER ELEVATOR CORP | COUNTY COMMISSIONERS |
| 06/30/2017 | 265.04 | FUEL - CHILD SUPPORT | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 06/30/2017 | 19.2 | ROCK BOTTOM INDIANAPOL EXPENSES DUE TO TRAVEL TO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/30/2017 | 100.6 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 06/30/2017 | 27.66 | PAPER FOR ADULT PROBATION | OFFICE DEPOT INC * | CIRCUIT COURT |
| 06/30/2017 | 917.5 | PROF SVCS THRU 5/6/17-HOA | LOCHMUELLER GROUP INC | COUNTY COMMISSIONERS |
| 06/30/2017 | 22.5 | 100053043:5/9/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/30/2017 | 58.98 | AMAZON MKTPLACE PMTS BINDMASTER 3 PRONG GROUND | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 06/30/2017 | 40.56 | PAYPAL *SQUARE2BOX 24" BUNGEE CORDS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/30/2017 | 22.5 | 100036518 4/7/17 MILLER, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/30/2017 | 60 | AZITHROMYCIN TABLETS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |