Date Amount Description Vendor Department Description
06/12/2018 138.92 8529200050103796, INTERNE COMCAST (EFT) BOARD OF HEALTH
06/12/2018 33.31 GAS SERVICE AT SERVICE CE NIPSCO COUNTY SERVICES
06/12/2018 0 POSTED TO 9001 SB 9002 FRONTIER (EFT) COMMUNITY CORRECTIONS
06/12/2018 184 FIRST PENN PACIFIC LIFE INS CO
06/12/2018 0 POSTED TO 9001 SB 9002 VERIZON WIRELESS LLC * COMMUNITY CORRECTIONS
06/12/2018 7.3 ELECTRICITY METEA PARKING INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
06/12/2018 43573.32 TAX BILL PRINTING AND PRO STAR FINANCIAL BANK COUNTY TREASURER
06/12/2018 7977.79 POSTMASTERS--POSTAGE AND STAR FINANCIAL BANK COUNTY TREASURER
06/12/2018 57.31 ELECTRICITY FI BOB HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 25 ELECTRICITY FI ROCK GARDE HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 538022.32 06/18 INNKEEPERS TAX DIST ALLEN COUNTY FORT WAYNE CAPITAL-EFT COUNTY COMMISSIONERS
06/12/2018 124.66 ELECTRICITY FI MAINT HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 3379.44 CUSTOMER#0143601 METLIFE
06/12/2018 33.31 GAS AT SOUTH PROBATION NIPSCO SUPERIOR COURT
06/12/2018 21.23 ELECTRICITY DEER RUN INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
06/12/2018 580.36 ELECTRICITY FI NEW LODGE HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 0 POSTED TO 6101 SB 6102 ALLEN COUNTY PRINT SERVICES CIRCUIT COURT
06/12/2018 57.28 WATER SERVICE AT SERVICE CITY UTILITIES COUNTY SERVICES
06/12/2018 60.02 34206816200001, HOT SPOTS VERIZON WIRELESS LLC * BOARD OF HEALTH
06/12/2018 69.47 WATER @ SOUTH PROBATION CITY UTILITIES SUPERIOR COURT
06/12/2018 1541.38 MAY 18 COLONIAL LIFE & ACCIDENT INS CO
06/12/2018 37.06 4813 NEW HAVEN AVE. FT. W CITY UTILITIES BOARD OF HEALTH
06/12/2018 0 POSTED TO 9001 SB 9002 FRONTIER (EFT) COMMUNITY CORRECTIONS
06/12/2018 29.14 ELECTRICITY FI QUONSET HU HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 46.25 ELECTRICITY FI BOWMAN LAK HEARTLAND REMC (EFT) PARK DEPARTMENT
06/12/2018 57.6 WASHINGTON NATIONAL INS CO
06/12/2018 11.09 FIRE SERVICE AT 715 S CAL CITY UTILITIES CITY-COUNTY MAINTENANCE
06/12/2018 52393.13 POSTAGE STAR FINANCIAL BANK COUNTY TREASURER
06/12/2018 866.96 PEKIN LIFE INSURANCE COMPANY
06/12/2018 222.14 JURY LINE FRONTIER (EFT) SUPERIOR COURT
06/12/2018 294.53 FF&S--MAILING SUPPLIES STAR FINANCIAL BANK COUNTY TREASURER
06/12/2018 39.22 TRASH REMOVAL @ EAST ALLE WASTE MANAGEMENT SUPERIOR COURT
06/12/2018 0 POSTED TO 0328 SB 0315 COLONIAL LIFE & ACCIDENT INS CO
06/12/2018 10695.96 CUSTOMER#0143601 METLIFE
06/12/2018 70.6 58597528500001, CELL PHON VERIZON WIRELESS LLC * BOARD OF HEALTH
06/12/2018 620.15 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
06/12/2018 274.46 PEACHTREE--ADDRESS SCRUBB STAR FINANCIAL BANK COUNTY TREASURER
06/12/2018 9985.9 INV#163483677 EYEMED
06/12/2018 491.4 MISAPPLIED PAYMENT - 02D0 CLERK OF ALLEN COUNTY CLERK OF COURTS
06/08/2018 200 TOW UNIT 3 PARKER SERVICE INC (EFT) HIGHWAY
06/08/2018 63.72 ROAD SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
06/08/2018 270 SERVICE LABOR - OIL LEAK BUILDING TEMPERATURE SOLUTIONS-EFT MEMORIAL COLISEUM
06/08/2018 21.26 WASTEBASKET JANITORS SUPPLY CO INC * (EFT) COUNTY SHERIFF
06/08/2018 228.46 MP-112 FXS CONVERGEONE INC (EFT) INFORMATION SYSTEMS
06/08/2018 180 FACILITATION STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
06/08/2018 200 GUARDIAN AD LITEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
06/08/2018 388.83 02-08-34-131-005.000-072 16/17 COTTER, JAMES R & DONNA K COUNTY COMMISSIONERS
06/08/2018 31.6 98007336112: BUILDING PAR LOWES * (EFT) YOUTH SERVICES CENTER
06/08/2018 50 JUDGE PRO TEMPORE BECKMAN LAWSON (EFT) SUPERIOR COURT
06/08/2018 300 ARBITRATION AND TEMPORARY COWAN, JOHN D (EFT) CIRCUIT COURT
Page 4630 of 5671
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