Date Amount Description Vendor Department Description
07/20/2018 9925 ANNUAL SUPPORT AND ONE TI X-SOFT INC (EFT) COUNTY ASSESSOR
07/20/2018 457.73 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
07/20/2018 100 GUARDIAN AD LITEM DIETSCH LAW LLC (EFT) SUPERIOR COURT
07/20/2018 544.5 PAPER OFFICE DEPOT INC * COMMUNITY CORRECTIONS
07/20/2018 1649.83 07/18 LIT DISTRIBUTION JEFFERSON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 318.6 SPIECE FIELDHOUSE FITNESS, LLC
07/20/2018 407.83 MEDICAL SUPPLIES CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
07/20/2018 160.77 TAX SALE OVERPAYMENT ALLEN COUNTY TREASURER COUNTY AUDITOR
07/20/2018 5000 1ST QUARTER 7/8/18-10/7/1 CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
07/20/2018 722.13 MISCELLANEOUS SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 214.5 SECURITY - 7/14/18 PAUL H ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/20/2018 1714.06 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
07/20/2018 2805 MISCELLANEOUS API CONSTRUCTION CORP (EFT) HIGHWAY
07/20/2018 143.91 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
07/20/2018 729.33 07/18 LIT DISTRIBUTION MONROE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 136.57 COMCAST (EFT) HIGHWAY
07/20/2018 185.28 GAS FOR COUNTY CARS FOR T ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
07/20/2018 94.92 MATERIALS FOR CASA 4TH FL MENARDS - MEIJER DR (EFT) COUNTY COMMISSIONERS
07/20/2018 8.97 6032202001002543 HUMMINGB WAL MART YOUTH SERVICES CENTER
07/20/2018 264 ENVELOPES COURIER PRINTING COMPANY (EFT) SOIL & WATER CONSERVATION
07/20/2018 32.97 MATERIALS NEEDED FOR REPA MENARDS - MEIJER DR (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 110.54 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 25 JUDGE PRO TEMPORE HULTQUIST, ROGER W (EFT) SUPERIOR COURT
07/20/2018 45 MISCELLANEOUS FERGUSON ADVERTISING INC (EFT) BOARD OF HEALTH
07/20/2018 78.33 07/18 LIT DISTRIBUTION ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
07/20/2018 40.47 ACCT #7900011002418617: P QUADIENT FINANCE USA, INC. YOUTH SERVICES CENTER
07/20/2018 360 CONSULTATION SERVICES- JU CLINICAL AND FORENSIC PSYCH SVC-EFT COMMUNITY CORRECTIONS
07/20/2018 2134.05 APPEAL ALLEN, THOMAS C (EFT) SUPERIOR COURT
07/20/2018 162.17 98001378763-CONCRETE NB LOWES * (EFT) SURTAX-WHEEL TAX
07/20/2018 21.87 STOCK FOR SHOP JOHN DEERE FINANCIAL CITY-COUNTY MAINTENANCE
07/20/2018 2133.25 07/18 SURTAX/WHEELTAX WOODBURN ALLEN COUNTY TREASURER COUNTY AUDITOR
07/20/2018 150 SCOT LAMB-SAFETY BRATEMANS INC (EFT) HIGHWAY
07/20/2018 108 BARRACUDA ESSENTIALS SYMPLEXITY (EFT) MEMORIAL COLISEUM
07/20/2018 1335.42 07/18 LIT DISTRIBUTION MARION TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 45.85 VACUUM PARTS SERVICE ALL VACUUM CO (EFT) YOUTH SERVICES CENTER
07/20/2018 4500 APPRAISAL SERVICES MISNER & ASSOCIATES INC (EFT) DEPT OF PLANNING SERVICES
07/20/2018 60.64 STORM WATER CHARGE FOR 69 CITY UTILITIES COUNTY COMMISSIONERS
07/20/2018 57.24 LUBE, OIL FOR COUNTY CAR SUMMIT CITY CHEVROLET (EFT) CIRCUIT COURT
07/20/2018 535.5 PAY PERIOD 6/9/18 THROUGH CSI INC (EFT) COMMUNITY CORRECTIONS
07/20/2018 100 53' DRY VAN, RENTAL, 6/1/ TOWER TRAILER LEASING LLC MEMORIAL COLISEUM
07/20/2018 3500 MISCELLANEOUS STURTZ PUBLIC MANAGEMENT (EFT) COUNTY COMMISSIONERS
07/20/2018 80542.25 07/18 LIT DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
07/20/2018 450.94 02-07-10-409-001.000-073 14/15 LEFEVRA, ROBERTA COUNTY COMMISSIONERS
07/20/2018 40.53 PROPERTY CLEANUP NATIONAL SERV-ALL LANDFILL (EFT) COUNTY COMMISSIONERS
07/20/2018 17590.5 07/18 LIT ECON DEV DISTRIBUTION WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
07/20/2018 110.74 PLOTTER PAPER (2 BOXES) 3 EASTERN ENGINEERING SUPPLY (EFT) COUNTY SURVEYOR
07/20/2018 270627.25 07/18 LIT PUBLIC SAFETY DISTRIBUTION ALLEN COUNTY TREASURER COUNTY AUDITOR
07/20/2018 204.04 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 200 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
07/20/2018 36.46 PARTS UNIT 181 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
Page 4554 of 5671
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