Date Amount Description Vendor Department Description
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
01/10/2017 1558.59 INDIANA MICHIGAN POWER COMPANY HIGHWAY
01/10/2017 1127.14 WIRELESS CARDS FOR LAPTOP VERIZON WIRELESS LLC * BUILDING DEPARTMENT
01/10/2017 130 REFUND OF TS FEE Wells Fargo COUNTY AUDITOR
01/10/2017 683.52 11/24-12/23/16 WIRELESS VERIZON WIRELESS LLC * COMMUNITY CORRECTIONS
01/10/2017 43.56 401 S CALHOUN 11/30-12/30 CITY UTILITIES CONFINEMENT CENTER
01/10/2017 24.27 11/24-12/23/16 WIRELESS VERIZON WIRELESS LLC * DEPT OF PLANNING SERVICES
01/10/2017 1017.96 GAS AT 201 W SUPERIOR 11 NIPSCO CITY-COUNTY MAINTENANCE
01/10/2017 8.58 11/21-12/20/16 COUNTY WID FRONTIER (EFT) CONFINEMENT CENTER
01/10/2017 0.7 11/21-12/20/16 COUNTY WID FRONTIER (EFT) YOUTH SERVICES CENTER
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