Date Amount Description Vendor Department Description
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
08/04/2017 19 ZN/WR FARMS LLC; WITMER J HALLER & COLVIN (EFT) DEPT OF PLANNING SERVICES
08/04/2017 2632.28 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
08/04/2017 22.5 100081608 6/30/17 GEBHART QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 593.12 DRAIN RECONSTRUCTION - RO WISEL ENTERPRISES (EFT) COUNTY SURVEYOR
08/04/2017 128 REFUND OF PAYMENT MADE BY Andrew Dougherty BOARD OF HEALTH
08/04/2017 150 ACCDC PROPERTY TRANSFERS ALLEN COUNTY AUDITOR COUNTY COMMISSIONERS
08/04/2017 80 GUARDIAN AD LITEM BANDEMER LAW LLC (EFT) SUPERIOR COURT
08/04/2017 152.54 PARTSUNIT 112 131 136 178 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/04/2017 40 GGUARDIAN AD LITEMUARDIAN WEBBER, BETH A (EFT) SUPERIOR COURT
Page 5325 of 5749
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