| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/09/2018 | 200 | MEDIATION | HELMKE BEAMS LLP | SUPERIOR COURT |
| 07/09/2018 | 31.7 | EQUIPMENT REPAIR | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 244.4 | DEPO FEE, RICKEY ARMOUR, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 150 | MEDIATION | HORN, JOHN C (EFT) | SUPERIOR COURT |
| 07/09/2018 | 150 | DEVIN PETERS-SAFETY | BRATEMANS INC (EFT) | HIGHWAY |
| 07/09/2018 | 40 | GUARDIAN AD LITEM | LANGE, BRIAN J | SUPERIOR COURT |
| 07/09/2018 | 419.53 | REPAIR AND MAINT SUPPLIES | E-Z-GO A TEXTRON COMPANY | PARK DEPARTMENT |
| 07/09/2018 | 20014.72 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 07/09/2018 | 534.89 | MISCELLANEOUS | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 07/09/2018 | 120 | GUARDIAN AD LITEM | BELLINGER LAW OFFICE (EFT) | SUPERIOR COURT |
| 07/09/2018 | 1500 | STATE GOVERNMENTAL AFFAIR | MARKET & CAPITOL ADVOCACY LLC (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 1725.92 | HHW MATERIAL FROM AC JAIL | AC ENVIRONMENTAL MANAGEMENT | CITY-COUNTY MAINTENANCE |
| 07/09/2018 | 200 | MEDIATION | PINKERTON, CARMEN | SUPERIOR COURT |
| 07/09/2018 | 14.76 | STOCK FOR SHOP | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 07/09/2018 | 660.76 | 2018 SURPLUS RE 1902117 | Lengerich Michael R & Celeste | COUNTY AUDITOR |
| 07/09/2018 | 27.8 | 2018 SURPLUS RE 1883894 | Rekeweg Kenneth & Doris Trs | COUNTY AUDITOR |
| 07/09/2018 | 211.45 | BACKGROUND CHECKS FOR NEW | SAFE HIRING SOLUTIONS (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 127.29 | 2018 SURPLUS RE 95500009 | Kwolek Richard & Erin | COUNTY AUDITOR |
| 07/09/2018 | 160 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 07/09/2018 | 497.74 | 2018 SURPLUS RE 1865322 | Max E Crownover Trust | COUNTY AUDITOR |
| 07/09/2018 | 19.44 | BUS DROP GRIP - SCOREBOAR | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 112.78 | MEETING FOR FAMILY RECOVE | APPLE SPICE JUNCTION (EFT) | SUPERIOR COURT |
| 07/09/2018 | 79.82 | 2018 SURPLUS RE 1883429 | Rekeweg Kenneth L Rev Trust & | COUNTY AUDITOR |
| 07/09/2018 | 2699.44 | INMATE MEALS WORK RELEASE | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 07/09/2018 | 104 | 2018 SURPLUS RE 1883910 | Rekeweg Doris Trs | COUNTY AUDITOR |
| 07/09/2018 | 17105 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 07/09/2018 | 100 | 2018 SURPLUS RE 1922562 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 1416.84 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/09/2018 | 4410 | FINAL PAYMENT DIP-DEBRUSH | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 07/09/2018 | 143.63 | PM SERVICE S/N: 9J0137 | WIESE USA INC | MEMORIAL COLISEUM |
| 07/09/2018 | 24575.78 | 2018 SURPLUS RE 1840704 | Texas Roadhouse Holdings LLC | COUNTY AUDITOR |
| 07/09/2018 | -36.61 | REPAIR AND MAINT SUPPLIES | LOWES * (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 47.52 | STORAGE BOXES CARLA JAIL | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 07/09/2018 | 16.14 | DVD-RW | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 07/09/2018 | 23.26 | GENERAL SUPPLIES | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 80 | GUARDIAN AD LITEM | VANGILDER, DAVID C | SUPERIOR COURT |
| 07/09/2018 | 1200 | PRI INSTRUCTOR | VANAUKEN-FISHER, LINDA (EFT) | SUPERIOR COURT |
| 07/09/2018 | 185.08 | PARTS UNIT 217 & STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/09/2018 | 781.59 | PAPER PRODUCTS INMATE MEA | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 07/09/2018 | 18375 | YOUTH SERVICES STUDY 5/5- | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 31.68 | 6032202001002543 FOOD FOR | WAL MART | YOUTH SERVICES CENTER |
| 07/09/2018 | 25 | JUDGE PRO TEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 07/09/2018 | 109.57 | GIFT AND GRANT PROJECTS | LOWES * (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 363.22 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 07/09/2018 | 54.7 | 2018 SURPLUS RE 1933212 | Bleich John A & Patricia A | COUNTY AUDITOR |
| 07/09/2018 | 4.76 | PARTS UNIT 226 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 07/09/2018 | 249.99 | HVAC REPAIR | JOHNSTONE SUPPLY COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 232593.26 | MISCELLANEOUS | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 07/09/2018 | 179.59 | SHOP SUPPLIES SB | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 07/09/2018 | 24.89 | ROAD SUPPLIES FOR UNIT 1 | KIMBALL MIDWEST (EFT) | SURTAX-WHEEL TAX |