| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/12/2017 | 456 | MAINTENANCE 01/01/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 30 | RECYCLE BIN SERVICE FOR J | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 0 | MATCO TOOLS - TIM HALSEY (EFT) | HIGHWAY | |
| 01/12/2017 | 452.74 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 01/12/2017 | 40.43 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 22.85 | INTERNET | FRONTIER (EFT) | WORK RELEASE |
| 01/12/2017 | 15.23 | EDWIN POWERS | SURTAX-WHEEL TAX | |
| 01/12/2017 | 65.6 | 8529 20 002 2228267 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/12/2017 | 122 | AIR CARD SERVICE FROM 12/ | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/12/2017 | 64.82 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 401.19 | 02-06-08-252-014.000-049 15/16 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 5759.29 | SERVICE FROM 11/23/16-12/ | NIPSCO | AC JUV JUST/DET CENTER |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 239.85 | 8529200022185004 ACJC INT | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 0 | SNYDER FOOD SERVICES (EFT) | HIGHWAY | |
| 01/12/2017 | 4148.43 | GOSS 9117 ASHTON POINTE | Goss Regina | COUNTY AUDITOR |
| 01/12/2017 | 62.36 | WATER @ SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 01/12/2017 | 0 | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY | |
| 01/12/2017 | 0 | CONCRETE WORKSHOP | INDIANA CHAPTER ACPA | HIGHWAY |
| 01/12/2017 | 23131.12 | 12/16 EMPLOYEE HEALTH CLI | QHG OF FT WAYNE CO LLC (EFT) | |
| 01/12/2017 | -15.23 | PAUL MILLER | SURTAX-WHEEL TAX | |
| 01/12/2017 | 22.34 | 02-20-18-209-006.000-056 SPR 15/16 | FYOCK, KELLY Y | COUNTY COMMISSIONERS |
| 01/12/2017 | 100.27 | 8529200022184726 SOUTH PR | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 3446.69 | SNIDER 1536 SHANNON DR | Snider Brad Allen | COUNTY AUDITOR |
| 01/12/2017 | 164.58 | 02-12-13-160-001.000-074 FALL 14/15 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 90.43 | 8529200022251418 ACJC CAB | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 8.52 | 8529 20 002 2219696 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/12/2017 | 303.68 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 01/12/2017 | 371.65 | 02-06-08-252-014.000-049 13/14 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 5.35 | 5121 IDLEWOOD DRIVE | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 01/12/2017 | 13.32 | WARNING SIREN UTILITY BIL | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 01/12/2017 | 413053.93 | 01/17 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 01/12/2017 | 0 | BLACK ROCK SPORTS INC (EFT) | SOIL & WATER CONSERVATION | |
| 01/12/2017 | -6 | PAUL MILLER | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 3.65 | 1413 E LEWIS ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/12/2017 | 3280.76 | WATER SERVICE AT ACJC FRO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 01/12/2017 | 0 | WA JONES | HIGHWAY | |
| 01/12/2017 | 34.21 | PRIVATE FIRE PROTECTION S | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 01/12/2017 | 5173.59 | CHANGE OVER TEAM 01/01/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 98.55 | STORM WATER AT EMPLOYEE P | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 278.08 | 8529200022085683 12/23/16 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 1843.56 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 1833.77 | NIPSCO | HIGHWAY | |
| 01/12/2017 | 172.87 | 02-12-13-160-001.000-074 SPR 15/16 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 415.07 | 02-01-24-100-005.000-044 13/14 | FREIBURGER, STEVEN T | COUNTY COMMISSIONERS |
| 01/12/2017 | 151.5 | DAP EM LINE SERVICE FROM | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 1100.02 | 02-17-32-400-007.000-059 15/16 | WILLIAMS, BRITTNEY L. | COUNTY COMMISSIONERS |