Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
10/19/2017 | 3054.87 | Q3/2017 AIRCRAFT EXCISE D | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
10/19/2017 | 130 | REFUND OF TS FEE | John Kraft | COUNTY AUDITOR |
10/19/2017 | 272.1 | ACCOUNT# 98514690-00001 A | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
10/19/2017 | 154.94 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
10/19/2017 | 240 | SECURITY - 10/09/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
10/19/2017 | 68.57 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
10/19/2017 | 245.57 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
10/19/2017 | 716.3 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
10/19/2017 | 23.68 | TOLL FEES FOR WITNESS - I | HIVELY, JODIE | COUNTY PROSECUTOR |
10/19/2017 | 13 | INTEREST ON TS FEE | Kathie Frazee | COUNTY COMMISSIONERS |
10/19/2017 | 2206.38 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
10/19/2017 | 13 | INTEREST ON TS FEE | Paul Lyons | COUNTY COMMISSIONERS |
10/19/2017 | 37.5 | 08/17 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
10/19/2017 | 24.32 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
10/19/2017 | 230.03 | 8/24-9/23/17 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
10/19/2017 | 365.8 | 2014 SURPLUS RE 1895260 | TODD FRUEHLING | COUNTY AUDITOR |
10/17/2017 | 72.69 | FAX LINE - JUDGE DAVIS | CENTURYLINK | COUNTY PROSECUTOR |
10/17/2017 | 490 | SOLID WASTE | COUNTY COMMISSIONERS | |
10/17/2017 | 34495.25 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
10/17/2017 | 50.09 | FAX LINE - JUDGE SURBECK | FRONTIER (EFT) | COUNTY PROSECUTOR |
10/17/2017 | 239.85 | 8529200022152798 INTERNET | COMCAST (EFT) | COUNTY PROSECUTOR |
10/17/2017 | 31.69 | GAS AT EAST ALLEN | NIPSCO | SUPERIOR COURT |
10/17/2017 | 234.68 | LASSUS BROS OIL INC (EFT) | SOIL & WATER CONSERVATION | |
10/17/2017 | 624.17 | 2017 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
10/17/2017 | 12.79 | 8529 20 002 2219696 10/17 | COMCAST (EFT) | COUNTY SHERIFF |
10/17/2017 | 23.05 | WORK RELEASE INTERNET | FRONTIER (EFT) | WORK RELEASE |
10/17/2017 | 414034.25 | 2017 SHERIFF PENSION Q3 P | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
10/17/2017 | 2413.26 | TOBY RHYMER | COUNTY AUDITOR | |
10/17/2017 | 67.73 | 8529 20 002 2228267 10/15 | COMCAST (EFT) | COUNTY SHERIFF |
10/17/2017 | 131000 | 2017 SHERIFF PENSION Q3 P | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
10/17/2017 | 50.09 | FAX LINE - JUDGE GULL | FRONTIER (EFT) | COUNTY PROSECUTOR |
10/16/2017 | 48.68 | 10-16-17 ANGELA PLATTER | FIRST MERCHANTS BANK | |
10/16/2017 | 167105.33 | 2017 TS SURPLUS APPLIED | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
10/13/2017 | 103.31 | PARTS UNIT 122 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
10/13/2017 | 452728.08 | 10/17 LIT PUBLIC SAFETY DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
10/13/2017 | 110 | PATCHES AND LIGHT | BRATEMANS INC (EFT) | SUPERIOR COURT |
10/13/2017 | 1050 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
10/13/2017 | 8100 | MISCELLANEOUS | FAITH DANIEL & CO LLC | MEMORIAL COLISEUM |
10/13/2017 | 497.66 | ALLEN CO TREASURER | ||
10/13/2017 | 15 | MONTHLY PEST CONTROL @ SO | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
10/13/2017 | 300 | PSYCH EVAL 17-F6-748 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
10/13/2017 | 36.91 | ALVIN | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
10/13/2017 | 145.08 | JURY AP BATCH JUROR:279845 | JONES, PAMELA | SUPERIOR COURT |
10/13/2017 | 57.89 | REPAIR AND MAINT SUPPLIES | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
10/13/2017 | 24.12 | JURY AP BATCH JUROR:112062 | SCHOMBURG, MARK | SUPERIOR COURT |
10/13/2017 | 89.8 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
10/13/2017 | 24893.38 | LIENVESTORS INC | COUNTY AUDITOR | |
10/13/2017 | 150 | (5) ALL DAY BUS PASSES | FT WAYNE PUBLIC TRANSPORT (EFT) | COMMUNITY CORRECTIONS |
10/13/2017 | 13.5 | SHIPPING | RPG CARD SERVICES | COMMUNITY CORRECTIONS |
10/13/2017 | 47.52 | 6032202001000540 SAM'S WA | WAL MART | YOUTH SERVICES CENTER |