| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/20/2017 | 148.6 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 12/20/2017 | 11775.46 | ACCT #045-247-822-0-0 MET | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 12/20/2017 | 9.7 | ELECTRIC AT CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 12/20/2017 | 944.38 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 12/20/2017 | 60.02 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 12/20/2017 | 200285 | 12/17 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 12/20/2017 | 93.75 | 10/17 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 12/20/2017 | 1.2 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 12/20/2017 | 42933.24 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/20/2017 | 3.74 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 12/20/2017 | 13.88 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | DEPT OF PLANNING SERVICES |
| 12/20/2017 | 6.01 | STORM WATER CHARGE 934 GR | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/20/2017 | 245.81 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 12/20/2017 | 28430.19 | 2014 TS SURPLUS | J&R Property Recovery Inc | COUNTY AUDITOR |
| 12/20/2017 | 4.4 | 5617 E PAULDING RD 10/30 | CITY UTILITIES | COUNTY SHERIFF |
| 12/20/2017 | 1576.21 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 12/20/2017 | 0.7 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 12/20/2017 | 435.04 | CARROLL RD 11/8-12/8 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 12/20/2017 | 97.44 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 12/20/2017 | 261.39 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 12/20/2017 | 314347.19 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 12/20/2017 | 33.7 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 12/20/2017 | 145423.66 | 2014 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/20/2017 | 4551.73 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 12/20/2017 | 70.26 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 12/20/2017 | 230.31 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 12/20/2017 | 22500 | ALLEN COUNTY TREASURER | HIGHWAY | |
| 12/20/2017 | 600.13 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 12/20/2017 | 115.1 | 8529200022110655 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/20/2017 | 122.58 | REIMBURSEMENT TO PETTY CA | CITY-COUNTY MAINTENANCE | CITY-COUNTY MAINTENANCE |
| 12/20/2017 | 130 | REFUND OF TS FEE | Eisaman Property Management | COUNTY AUDITOR |
| 12/20/2017 | 112.5 | 10/17 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 12/20/2017 | 37.5 | 10/17 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 12/20/2017 | 76211.35 | DEC 17 ADMIN & BROKER FEE | PRO-CLAIM PLUS INC | |
| 12/20/2017 | 137.3 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 12/20/2017 | 150.05 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 12/20/2017 | 6.45 | STORM WATER CHARGE 1315 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/20/2017 | 0.02 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 12/20/2017 | 7723.02 | LIENVESTORS INC | COUNTY AUDITOR | |
| 12/20/2017 | 0.38 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 12/20/2017 | 363.65 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 12/20/2017 | 1322.88 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/20/2017 | 47.11 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 12/20/2017 | 1697.39 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/20/2017 | 1.2 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 12/20/2017 | 5.28 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 12/20/2017 | 18.14 | 6046002031777575- OFFICE | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 12/20/2017 | 391.77 | 10/24-11/23 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 12/20/2017 | 1.08 | 10/21-11/20 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 12/20/2017 | 6.01 | STORM WATER CHARGE 2518 S | CITY UTILITIES | COUNTY COMMISSIONERS |