| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 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 |