Date Amount Description Vendor Department Description
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
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
Page 5740 of 5749
 | First Page |   | Previous |   | 1 |  | 2 |  | ... |  | 5738 |  | 5739 |  | 5740 |  | 5741 |  | 5742 |  | ... |  | 5748 |  | 5749 |   | Next |   | Last ›› |