| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/04/2017 |
22.5 |
100070168 6/8/17 GROVE, R |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/04/2017 |
258.88 |
PARTS FOR GENERATOR SS |
TRANE |
HIGHWAY |
| 08/04/2017 |
20.62 |
3/4IN S40 PVC TEE SXSXS |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 08/04/2017 |
1929.33 |
COUNTY SERVICES POSTAGE 2 |
COUNTY SERVICES POSTAGE |
COUNTY TREASURER |
| 08/04/2017 |
307.9 |
REIMBURSE FOR EXPENSES |
SURBECK, JOHN F JR (EFT) |
SUPERIOR COURT |
| 08/04/2017 |
1938.73 |
MONTHLY MAIL SERVICE FOR |
POSTMASTERS (EFT) |
CLERK OF COURTS |
| 08/04/2017 |
125 |
CONSULTING AND TREATMENT |
WOODBERRY, ALBERT (EFT) |
SUPERIOR COURT |
| 08/04/2017 |
60 |
02D07-1606-JD-000680 LEGA |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
| 08/04/2017 |
45.22 |
9044 5CXSRV & 5CXSUP B&W |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 08/04/2017 |
305.66 |
|
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 08/04/2017 |
22.5 |
100068677 6/6/17 GORDON, |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/04/2017 |
25 |
JUDGE PRO TEM |
ALLEN, THOMAS C (EFT) |
SUPERIOR COURT |
| 08/04/2017 |
654865.6 |
8-4-17 |
FIRST MERCHANTS BANK |
|
| 08/04/2017 |
12913.6 |
MISCELLANEOUS |
LASSUS BROS OIL INC (EFT) |
COUNTY COMMISSIONERS |
| 08/04/2017 |
150 |
K FAVORY CLOTHING ALLOWAN |
BRATEMANS INC (EFT) |
HIGHWAY |
| 08/04/2017 |
840 |
INTERPRETATION WAGES FOR |
RIDGEWAY, SAW (EFT) |
BOARD OF HEALTH |
| 08/04/2017 |
10490 |
MISCELLANEOUS |
KENN-FELD GROUP (EFT) |
HIGHWAY |
| 08/04/2017 |
59706.2 |
8-4-17 |
LINCOLN LIFE INS CO |
|
| 08/04/2017 |
327.96 |
DEPO FEE, VINCENT P WELLS |
SUMMIT CITY REPORTING (EFT) |
PUBLIC DEFENDER |
| 08/04/2017 |
40155 |
MISCELLANEOUS |
BEAM LONGEST & NEFF INC (EFT) |
COUNTY AUDITOR |
| 08/04/2017 |
2062.38 |
MISCELLANEOUS |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
| 08/04/2017 |
60 |
02D07-1706-JS-001035 LEGA |
ALLEN, THOMAS C (EFT) |
AC JUV JUST/DET CENTER |
| 08/04/2017 |
112301.34 |
MISCELLANEOUS |
E&B PAVING (EFT) |
SURTAX-WHEEL TAX |
| 08/04/2017 |
1887.54 |
APPEAL |
CHURCHWARD, ANTHONY P C (EFT) |
SUPERIOR COURT |
| 08/04/2017 |
475 |
JUNE 2017 LAVON KELLY/WEL |
SHINE & HARDIN LLP (EFT) |
COUNTY AUDITOR |
| 08/04/2017 |
14195.28 |
DRUG TESTING- JUNE 2017 |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
COMMUNITY CORRECTIONS |
| 08/04/2017 |
60 |
|
NIPSCO |
HIGHWAY |
| 08/04/2017 |
300.2 |
DEPO FEE, NICHOLAS PARKS, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 08/04/2017 |
120.1 |
5547 5CXSRV & 5CXSUP B&W |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 08/04/2017 |
99.13 |
EML00005145501,6/27/17 |
EMERGENCY MEDICINE OF IN LLC (EFT) |
CONFINEMENT CENTER |
| 08/04/2017 |
17564.93 |
MISCELLANEOUS |
SUMMIT FOOD SERVICE MANAGEMENT LLC |
CONFINEMENT CENTER |
| 08/04/2017 |
100 |
SOLDIER BURIAL |
MCELHANEY-HART FUNERAL HOME |
COUNTY COMMISSIONERS |
| 08/04/2017 |
25 |
JUDGE PRO TEM |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
| 08/04/2017 |
240.59 |
METAL TO REBUILD FLOOR |
METAL SUPERMARKETS (EFT) |
HIGHWAY |
| 08/04/2017 |
751.98 |
A1715100437,5/31/17 |
LUTHERAN HOSPITAL-CHICAGO REMIT EFT |
CONFINEMENT CENTER |
| 08/04/2017 |
7.19 |
SHOP SUPPLIES SB |
PATERSON HARDWARE DO IT BEST(EFT) |
HIGHWAY |
| 08/04/2017 |
1250.64 |
MISCELLANEOUS |
UNITED OIL CORP (EFT) |
HIGHWAY |
| 08/04/2017 |
130.5 |
|
INTERNAL REVENUE SERVICE |
|
| 08/04/2017 |
140.47 |
MISCELLANEOUS |
PERFECTION BAKERIES (EFT) |
YOUTH SERVICES CENTER |
| 08/04/2017 |
2400 |
JUNE 2017 JLP/BLM INVESTM |
SHINE & HARDIN LLP (EFT) |
COUNTY AUDITOR |
| 08/04/2017 |
242 |
JANITORIAL SUPPLIES |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 08/04/2017 |
146.31 |
EML31761057501,5/3/17 |
EMERGENCY MEDICINE OF IN LLC (EFT) |
CONFINEMENT CENTER |
| 08/04/2017 |
22.5 |
100081124 6/29/17 HAFNER, |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/04/2017 |
22.5 |
100074365 06/16/17 HUMPHR |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/04/2017 |
1350 |
PAUPER ATTORNEY |
LEONARD HAMMOND THOMA & (EFT) |
PUBLIC DEFENDER |
| 08/04/2017 |
561.63 |
TOOTHPASTE, LOTION, AND T |
BOB BARKER COMPANY INC (EFT) |
YOUTH SERVICES CENTER |
| 08/04/2017 |
184 |
PROJECT#0305417 BLUFFTON |
IRVING MATERIALS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/04/2017 |
19.9 |
BACKFLOW CERTIFICATIONS |
AQUA BACKFLOW INC (EFT) |
COUNTY COMMISSIONERS |
| 08/04/2017 |
147 |
REIMBURSEMENT RETURNED CH |
ALLEN COUNTY TREASURER |
COUNTY GENERAL |
| 08/04/2017 |
99.46 |
FWHO JULY 12 |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
DEPT OF PLANNING SERVICES |