| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/04/2017 | 65.81 | 123 MILES FROM INDIANAPOL | HUGHES, TAMMI | MEMORIAL COLISEUM |
| 08/04/2017 | 65.81 | 123 MILES TO INDIANAPOLIS | HUGHES, TAMMI | MEMORIAL COLISEUM |
| 08/04/2017 | 9.32 | 3/4" ADAPTERS, ELBOW | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 08/04/2017 | 6882.42 | JULY 17 | AFLAC | |
| 08/04/2017 | 6900 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | AC JUV JUST/DET CENTER |
| 08/04/2017 | 281.12 | FLORIDA DEPARTMENT OF EDUCATION | ||
| 08/04/2017 | 627.3 | 00369153A13604089,5/21/17 | ASSOC OF ANESTHESIOLOGISTS OF FW | CONFINEMENT CENTER |
| 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 |