| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/26/2017 | 9833.74 | 05/17 PROPERTY ADVANCE DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 317731.91 | 05/17 PROPERTY ADVANCE DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 100 | SOLDIER BURIAL | SANDRA CATES | COUNTY COMMISSIONERS |
| 05/26/2017 | 7572017.07 | 05/17 PROPERTY ADVANCE DISTRIBUTION | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 915.6 | DEPOSITIONS: STATE V. AN | SUMMIT CITY REPORTING (EFT) | COUNTY PROSECUTOR |
| 05/26/2017 | 217.61 | PARTS UNIT 85 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 05/26/2017 | 58 | ULTRA GOLD SPECIAL GREASE | VERMEER OF INDIANA (EFT) | HIGHWAY |
| 05/26/2017 | 39.03 | HOT ROLLED PLATE NEEDED F | METAL SUPERMARKETS (EFT) | CITY-COUNTY MAINTENANCE |
| 05/26/2017 | 863 | MISCELLANEOUS | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 05/26/2017 | 155 | ROAD SUPPLIES NB | AG PLUS INC (EFT) | SURTAX-WHEEL TAX |
| 05/26/2017 | 175.22 | TREASURER OF ALLEN COUNTY | ||
| 05/26/2017 | 424.8 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 05/26/2017 | 100 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 05/26/2017 | 1897.99 | 05/17 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 60.77 | TIRE FOR CART AND TAPE | LOWES * (EFT) | NIRCC |
| 05/24/2017 | 1644.53 | 02-02-27-383-006.000-091 13/14 | THIERRY, CHRIS & LINDSEY | COUNTY COMMISSIONERS |
| 05/24/2017 | 49.48 | EM PHONE LINE SERVICES 5/ | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 05/24/2017 | 2635 | APRIL WORKER COMP CLAIMS | SMART CASUALTY CLAIMS (EFT) | COUNTY AUDITOR |
| 05/24/2017 | 1788.67 | MAY ELECTRIC 5/11/2017 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/24/2017 | 1115.45 | 02-08-27-152-005.000-072 15/16 | SOTO, LUCIO & HERNANDEZ, CLAUDIA & | COUNTY COMMISSIONERS |
| 05/24/2017 | 200 | REISSUE SETTLEMENT CK | JESUS ALBERTO VILLANUEVA | CONFINEMENT CENTER |
| 05/24/2017 | 913.31 | 02-13-12-252-005.000-041 15/16 | DOTY, HELEN LADONNA | COUNTY COMMISSIONERS |
| 05/24/2017 | 7.98 | MEIJER INC #124 Q01 SPLIT - BATTERIES (6.91%) | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/24/2017 | 96 | SECURITY - 5/16/17 ERIN'S | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/24/2017 | 5.99 | PARCEL 6 | POSTMASTER US | HIGHWAY |
| 05/24/2017 | 14125 | PARCEL 1 | KAUFFMAN, KENNETH W | COUNTY AUDITOR |
| 05/24/2017 | 64750 | PARCEL 6 | SLOAN, DALE A & JANICE L | COUNTY AUDITOR |
| 05/24/2017 | 111.69 | 02-063-2816016-9 MH 16/16 | PURTZ, BERT III | COUNTY COMMISSIONERS |
| 05/24/2017 | 56.56 | SECURITY - 5/20/17 HEART | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/24/2017 | 5.99 | POSTMASTER US | HIGHWAY | |
| 05/24/2017 | 17483.93 | 109 E SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 05/24/2017 | 30 | RECYCLING SERVICES 06/01 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/24/2017 | 12385 | PARCEL 9 | BARNES, MICHAEL EDWARD & MARY JO | SURTAX-WHEEL TAX |
| 05/24/2017 | 90.34 | CELL PHONES - DRUG COURT | NEXTEL COMMUNICATION INC (EFT) | SUPERIOR COURT |
| 05/24/2017 | 27.98 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/24/2017 | 22.85 | MAY PHONE CHARGES 5/07/20 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 05/24/2017 | 41.45 | 2304 CARROLL RD 4/10-5/10 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 05/24/2017 | 107.49 | MEIJER INC #124 Q01 SPLIT - JANITOR SUPPLIES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/24/2017 | 5.99 | PARCEL 1 | POSTMASTER US | HIGHWAY |
| 05/24/2017 | 72 | ALLEN COUNTY HIGHWAY DEPT | HIGHWAY | |
| 05/24/2017 | 40795 | PARCEL 9 | BARNES, MICHAEL EDWARD AND MARY JO; | SURTAX-WHEEL TAX |
| 05/24/2017 | 71.73 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 05/24/2017 | 1078.7 | 02-07-36-478-010.000-074 15/16 | CUTTING, MICHAEL L | COUNTY COMMISSIONERS |
| 05/24/2017 | 4314.64 | CHANGE OVER TEAM 05/14/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 05/24/2017 | 1086.16 | 02-07-36-478-010.000-074 14/15 | CUTTING, MICHAEL L | COUNTY COMMISSIONERS |
| 05/24/2017 | 280.25 | 8529200022085683 05/23-0 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 05/24/2017 | 453.35 | TRASH REMOVAL SERVICES 06 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/24/2017 | 175.47 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 05/24/2017 | 1810 | AUDIT EXCESS WORKER COMP | USI INSURANCE SERVICES LLC | COUNTY AUDITOR |
| 05/24/2017 | 124.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |