Date Amount Description Vendor Department Description
01/12/2017 52.61 11/30/16 6032202040026115 WAL MART SUPERIOR COURT
01/12/2017 864.89 02-10-29-206-009.000-053 15/16 LOGAN, KEVIN E SR COUNTY COMMISSIONERS
01/12/2017 59.66 SERVICE @ SVC CNTR, 11/23 CITY UTILITIES COUNTY SERVICES
01/12/2017 269.81 02-08-34-457-015.000-072 SPR 15/16 LAFAUCIA, TAMARA COUNTY COMMISSIONERS
01/12/2017 87.6 STORM WATER AT 1615 E COL CITY UTILITIES CITY-COUNTY MAINTENANCE
01/12/2017 6 C & M ENGRAVING & GIFTS SOIL & WATER CONSERVATION
01/12/2017 0 WM IMAGING SOLUTIONS (EFT) SOIL & WATER CONSERVATION
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
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