Date Amount Description Vendor Department Description
08/04/2017 38709.14 8-4-17 OLD NATIONAL BANK
08/04/2017 297.83 DELLA LOGAN GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/04/2017 5710.62 MAKE EVANSVILLE GREAT AGAIN LLC COUNTY AUDITOR
08/04/2017 22.5 100081597 6/30/17 FRY O S QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 855.06 MISCELLANEOUS TECHSOLUTIONS CORP (EFT) MEMORIAL COLISEUM
08/04/2017 1867.5 MISCELLANEOUS BEERS MALLERS BACKS & SALIN (EFT) AC JUV JUST/DET CENTER
08/04/2017 138.84 PARTSUNIT 178 136 131 112 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/04/2017 50 NOTARY FOR JAMES FREENEY LUPKE RICE INSURANCE (EFT) AC JUV JUST/DET CENTER
08/04/2017 17845 TRANSACTIONS DATED 6/7-7/ TREASURER OF STATE OF INDIANA COUNTY GENERAL
08/04/2017 27280 MONTH-TO-MONTH GPS UNIT R BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/04/2017 125 JUNE 2017 CITY OF FT WAYN SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
08/04/2017 1710 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
08/04/2017 142.08 FUEL FOR JUNE ALLEN COUNTY SERVICES DEPT HOMELAND SECURITY
08/04/2017 42.71 CLERK OF ALLEN COUNTY
08/04/2017 418.2 00367438A13600152,5/4/17 ASSOC OF ANESTHESIOLOGISTS OF FW CONFINEMENT CENTER
08/04/2017 15000 LEDGE INCENTIVE PAYMENT 2 FRANKLIN ELECTRIC (EFT) COUNTY COMMISSIONERS
08/04/2017 -38.12 CREDIT MEMO JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/04/2017 61.51 6147377V2310,4/5/17 ST JOSEPH MEDICAL GROUP (EFT) CONFINEMENT CENTER
08/04/2017 685 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
08/04/2017 391.6 DEPO FEE, SHAWNTE D. RUTL ROLF REPORTING INC (EFT) PUBLIC DEFENDER
08/04/2017 77.74 2003 GRAY TRAILBLAZER- CH ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/04/2017 6.66 JUNE 2017 QUARTERLY POSTM COUNTY SERVICES POSTAGE COUNTY COMMISSIONERS
08/04/2017 212.17 GASOLINE /OIL ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
08/04/2017 1666.94 CLERK 0F ALLEN COUNTY
08/04/2017 9786 ACCDC MOWING YARD JOBS INC (EFT) COUNTY COMMISSIONERS
08/04/2017 50.9 AIR BILL - STAGERIGHT UNITED PARCEL SERVICE (EFT) MEMORIAL COLISEUM
08/04/2017 705 #03-176 BASS RD BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/04/2017 25.98 1065947, IDEM NOTICES 7/1 FORT WAYNE NEWSPAPERS LEGAL (EFT) BOARD OF HEALTH
08/04/2017 160 GUARDIAN AD LITEM FLORA, DANIELLE (EFT) SUPERIOR COURT
08/04/2017 40.5 CERTIFIED COPIES - 1:07-C U.S. DISTRICT COURT COUNTY PROSECUTOR
08/04/2017 191.69 EML31761932701,6/22/17 EMERGENCY MEDICINE OF IN LLC (EFT) CONFINEMENT CENTER
08/04/2017 36760 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) SURTAX-WHEEL TAX
08/04/2017 41.4 GREAT KIDS MEETING FORTEZZA COFFEE (EFT) SUPERIOR COURT
08/04/2017 360 PAUPER ATTORNEY IN ADOPTI MCELROY, NATHAN (EFT) SUPERIOR COURT
08/04/2017 90 PAUPER ATTORNEY GRIFFIN, LEWIS H (EFT) PUBLIC DEFENDER
08/04/2017 28.68 ACPC JULY 13 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
08/04/2017 22.5 100080505 6/28/2017 CALL, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 204.54 TREASURER OF ALLEN COUNTY
08/04/2017 775 LUNCH FOR GREAT KIDS MEET GOEGLEINS CATERING SUPERIOR COURT
08/04/2017 845 CHAPTER 13 TRUSTEE
08/04/2017 28.24 DUSTER OFFICE DEPOT INC * COUNTY SHERIFF
08/02/2017 1544.63 ELECTRIC AT 113 W BERRY INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
08/02/2017 9.7 ELECTRIC @ CASA INDIANA MICHIGAN POWER COMPANY SUPERIOR COURT
08/02/2017 21.5 K9 CENTER AUGUST REPUBLIC SERVICES INC (EFT) COUNTY SHERIFF
08/02/2017 40 TRASH REMOVAL @ CASA REPUBLIC SERVICES INC (EFT) SUPERIOR COURT
08/02/2017 100.01 TELEPHONE FI INTERNET VERIZON WIRELESS LLC * PARK DEPARTMENT
08/02/2017 140.24 02-12-21-308-003.000-074 SPR 16/17 WENDELL, KATHY M COUNTY COMMISSIONERS
08/02/2017 119.31 02-08-33-401-006.000-072 SPR 16/17 SHEPHERD, JAMES T COUNTY COMMISSIONERS
08/02/2017 4857.6 EXCESS LIABILITY (2ND OF USI INSURANCE SERVICES LLC MEMORIAL COLISEUM
08/02/2017 21.5 TRASH REMOVAL @ SOUTH PRO REPUBLIC SERVICES INC (EFT) SUPERIOR COURT
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