| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/12/2017 | 687.02 | SECURITY - 1/7/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 19639.41 | GAS AT ROUSSEAU CENTRE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 80.93 | 8529200022251418 CABLE TV | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 3231.89 | RIGGERS 8306 IDAHO DR | Riggers Dennis & Stephanie | COUNTY AUDITOR |
| 01/12/2017 | 410.69 | 12/25/16 MAINTENANCE 12/2 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 0 | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX | |
| 01/12/2017 | 453.35 | TRASH REMOVAL SERVICE FOR | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 6.17 | 02-20-18-209-008.000-056 SPR 15/16 | FYOCK, KELLY Y | COUNTY COMMISSIONERS |
| 01/12/2017 | 280 | SECURITY - 1/3/17 MAD ANT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 0 | PASS | PAUL MILLER | SURTAX-WHEEL TAX |
| 01/12/2017 | 4814.24 | HEISELMANN 226 RAMPART DR | Heiselmann Christopher & Elizabeth | COUNTY AUDITOR |
| 01/12/2017 | 475.28 | CELLULAR PHONE SERVICE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 01/12/2017 | 2091.32 | 12/25/16 CHANGEOVER TEAM | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 464.53 | 02-12-14-431-023.000-0741 15/16 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/10/2017 | 13 | INTEREST ON TS FEE | Queen L Harrell | COUNTY COMMISSIONERS |
| 01/10/2017 | 104.24 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 01/10/2017 | 113.89 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 46.31 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | PARK DEPARTMENT |
| 01/10/2017 | 8.25 | DECEMBER FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 01/10/2017 | 221.75 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 01/10/2017 | 75 | 10/16 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 01/10/2017 | 150.05 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 01/10/2017 | 93.75 | 11/16 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 01/10/2017 | 146.08 | 8529200050103796, 4813 NE | COMCAST (EFT) | BOARD OF HEALTH |
| 01/10/2017 | 2.12 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 01/10/2017 | 130 | REFUND OF TS FEE | Queen L Harrell | COUNTY AUDITOR |
| 01/10/2017 | 32.41 | 101 E SUPERIOR 11/30-12/3 | CITY UTILITIES | CONFINEMENT CENTER |
| 01/10/2017 | 133.86 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 01/10/2017 | 1822.34 | ELECTRIC AT 113 W BERRY | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 56.25 | 10/16 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 01/10/2017 | 0.08 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | HIGHWAY |
| 01/10/2017 | 18.75 | 10/16 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 01/10/2017 | 0.06 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 0.06 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | CLERK OF COURTS |
| 01/10/2017 | 0.8 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/10/2017 | 2.18 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | SUPERIOR COURT |
| 01/10/2017 | 5435.84 | 11/21-12/20/16 COUNTY WID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 01/10/2017 | 37.5 | 11/16 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 01/10/2017 | 280.3 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/10/2017 | 37.27 | DEC 2016 FIRE PROTECTION | CITY UTILITIES | BOARD OF HEALTH |
| 01/10/2017 | 114.77 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 01/10/2017 | 688.35 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 01/10/2017 | 6696.64 | AHC HOLDINGS | COUNTY AUDITOR | |
| 01/10/2017 | 100.01 | TELEPHONE FI INTERNET SER | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 01/10/2017 | 13 | INTEREST ON TS FEE | Wells Fargo | COUNTY COMMISSIONERS |
| 01/10/2017 | 185.52 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/10/2017 | 112.64 | STORM WATER AT 7117 VENTU | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/10/2017 | 1637.07 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/10/2017 | 273.96 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/10/2017 | 68.49 | 11/24-12/23/16 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |