Date Amount Description Vendor Department Description
06/29/2018 -552.69 HOTEL FOR JUDGE GULL WHIL HYATT REGENCY INDY (DALLAS)(EFT) SUPERIOR COURT
06/29/2018 -99.99 2246 CARROLL RD. FT. WAYN INDIANA MICHIGAN POWER COMPANY BOARD OF HEALTH
06/29/2018 29.54 TIRE FOR MOWER DECK ON JD C & C DISTRIBUTORS INC CITY-COUNTY MAINTENANCE
06/29/2018 -9.82 MONTHLY ELECTRIC BILL FOR INDIANA MICHIGAN POWER COMPANY HOMELAND SECURITY
06/29/2018 54.74 CONTRACT COVERAGE CHARGE ADAMS REMCO INC *(EFT) PUBLIC DEFENDER
06/29/2018 -52393.13 POSTAGE USED STAR FINANCIAL BANK COUNTY TREASURER
06/29/2018 17.8 SUPPLIES - F/S AND CR OFFICE DEPOT INC * CLERK OF COURTS
06/29/2018 124.8 DEPOSITIONS: STATE V. DI ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
06/29/2018 307.8 PARTS FOR SHOP LIFT SB GASOLINE EQUIPMENT SERVICE (EFT) HIGHWAY
06/29/2018 395 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
06/29/2018 1993.9 MISCELLANEOUS NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
06/29/2018 574.56 MISCELLANEOUS PAR INC (EFT) COMMUNITY CORRECTIONS
06/29/2018 29.6 EUTHANASIA AC 6/9/2018 NEI VETERINARY EMERGENCY (EFT) COUNTY SHERIFF
06/29/2018 782.71 MISCELLANEOUS COMPLETE DRIVES INC (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 588.05 COPIER CHARGES @ M & T CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
06/29/2018 785.39 MISCELLANEOUS CLARKE MOSQUITO CONTROL (EFT) PARK DEPARTMENT
06/29/2018 2743.72 WORK RELEASE MEALS 6/2-6/ SUMMIT FOOD SERVICE MANAGEMENT LLC WORK RELEASE
06/29/2018 54022.51 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
06/29/2018 1525.37 M & T NOTICES POSTMASTERS (EFT) SUPERIOR COURT
06/29/2018 4975 MISCELLANEOUS GAI CONSULTANTS INC (EFT) SURTAX-WHEEL TAX
06/29/2018 4811.13 HOTEL FOR CDS STAFF HYATT REGENCY INDY (DALLAS)(EFT) SUPERIOR COURT
06/29/2018 3500 PREVENTION AUDIO-VISUAL M ALLEN COUNTY DRUG AND (EFT) COUNTY AUDITOR
06/29/2018 297.83 UNIFORM ZACHARY STEFANSKI GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
06/29/2018 1256 ACJ INMATE TREATMENT 11-2 WALKER, WAYNE D (EFT) CONFINEMENT CENTER
06/29/2018 31.3 STIHL WEED TRIMMER PARTS CRESCENT AVENUE GARDENS (EFT) MEMORIAL COLISEUM
06/29/2018 7500 4Q'S- LEGAL FEE REIMBURSE ALLEN COUNTY BOARD OF COMMISSIONERS COMMUNITY CORRECTIONS
06/29/2018 109803.78 ADULT PROBATION IS RETURN INDIANA DEPT OF CORRECTION CIRCUIT COURT
06/29/2018 630 PAUPER ATTORNEY GHILARDI, MICHAEL (EFT) PUBLIC DEFENDER
06/29/2018 45.82 PARTS UNIT 168 TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
06/29/2018 2291.25 DRUG SCREENS- 05/31/2018 TECHNICAL RESOURCE MANAGEMENT (EFT) COMMUNITY CORRECTIONS
06/29/2018 136 MISCELLANEOUS ST JOSEPH MEDICAL CENTER * (EFT) BOARD OF HEALTH
06/29/2018 695.79 MISCELLANEOUS LSR ACTIVEWEAR (EFT) COUNTY ASSESSOR
06/29/2018 9.3 LETTER OPENER KATHY-CIVIL OFFICE DEPOT INC * COUNTY SHERIFF
06/29/2018 29.8 POST -IT JAIL NURSING OFFICE DEPOT INC * CONFINEMENT CENTER
06/29/2018 -43573.32 TAX BILL PRINTING STAR FINANCIAL BANK COUNTY TREASURER
06/29/2018 18892.84 PERF ADJ PUBLIC EMPLOYEES RETIREMENT
06/29/2018 7189 TOXICOLOGY FEES NATIONAL MEDICAL SERVICES INC COUNTY CORONER
06/29/2018 466.29 SHOP SUPPLIES SB MSC INDUSTRIAL SUPPLY (EFT) HIGHWAY
06/29/2018 374.13 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
06/29/2018 3.55 PARTS UNIT 293 PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
06/29/2018 15.4 MISCELLANEOUS OFFICE DEPOT INC * CITY-COUNTY MAINTENANCE
06/29/2018 120 GUARDIAN AD LITEM LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
06/29/2018 785 MISCELLANEOUS CLASSIC PRODUCTS CORP NIRCC
06/29/2018 2795.15 FURNISH/INSTALL M 104 BOA KONE INC (EFT) COUNTY COMMISSIONERS
06/29/2018 932.04 MISCELLANEOUS BRINKS INC (EFT) MEMORIAL COLISEUM
06/29/2018 40 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
06/29/2018 18214.88 1ST PAYMENT TO DEBRUSH BE KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
06/29/2018 857.88 FUEL AND SERVICE FOR MAY ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
06/29/2018 11.9 5 GALLON DRINKING WATER A SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
06/29/2018 1500 STATE GOVERNMENTAL AFFAIR MARKET & CAPITOL ADVOCACY LLC (EFT) COUNTY COMMISSIONERS
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