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Date
Amount
Description
Vendor
Department Description
06/29/2018
324
REPAIR IN COURTROOM 2
NEW ERA TECHNOLOGY (EFT)
SUPERIOR COURT
06/29/2018
1154.01
FUEL FOR COMPOST EQUIPMEN
BROWN & SONS FUEL CO INC
AC DPT ENVIRONMENTAL MGT
06/29/2018
14.77
PREVENTATIVE MAINTENANCE
ADAMS REMCO INC *(EFT)
BOARD OF HEALTH
06/29/2018
39242.91
APPROVED ADMINNISTRATIVE
ALLEN COUNTY DRUG AND (EFT)
COUNTY AUDITOR
06/29/2018
7408
MISCELLANEOUS
A&Z ENGINEERING LLC (EFT)
COUNTY COMMISSIONERS
06/29/2018
80
GUARDIAN AD LITEM
JOLEY, DAVID L (EFT)
SUPERIOR COURT
06/29/2018
866.76
MISCELLANEOUS
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
COUNTY COMMISSIONERS
06/29/2018
106.42
CAR RENTAL FOR PHIL SMITH
ENTERPRISE RENT-A-CAR
CIRCUIT COURT
06/29/2018
-500
SPEAKER FEE
WATTLEY, LADONNA M
SUPERIOR COURT
06/29/2018
709.8
MISCELLANEOUS
FEDERAL RECORDS MGMT&SHREDDING-EFT
CONFINEMENT CENTER
06/29/2018
468.12
PARTS UNIT 139
CLARKE POWER SERVICES INC
HIGHWAY
06/29/2018
26.96
FWO 002900432101,4/11/18
FORT WAYNE ORTHOPAEDICS LLC (EFT)
CONFINEMENT CENTER
06/29/2018
17.98
STAPLES KATHY HAMRICK
OFFICE DEPOT INC *
COUNTY SHERIFF
06/29/2018
736.56
MISCELLANEOUS
CLARKE POWER SERVICES INC
HIGHWAY
06/29/2018
-522.15
INDIANA MICHIGAN POWER COMPANY
COUNTY EXTENSION
06/29/2018
850
PSYCH EVAL 17-F5-363
DAVID LOMBARD PHD LLC (EFT)
SUPERIOR COURT
06/29/2018
147170.96
MANUAL WIRE TRANSFER ENTRIES
COUNTY AUDITOR
06/29/2018
291.86
PART UNIT 122
BRANDEIS INDIANA EQUIPMENT(EFT)
HIGHWAY
06/29/2018
1364.34
SERVICE REPAIRS AND LABOR
ALLEN COUNTY SERVICES DEPT
CITY-COUNTY MAINTENANCE
06/29/2018
165.24
PARTS UNIT 49
HOOSIER TRAILER & TRUCK EQUIP (EFT)
HIGHWAY
06/29/2018
1400
MOWING SERVICES AT STONEB
WYGANT, BRETT
DEPT OF PLANNING SERVICES
06/29/2018
4495.25
MANUAL WIRE TRANSFER ENTRIES
COUNTY AUDITOR
06/29/2018
69
MATERIALS FOR FOUNTAINS @
PRO LINE RENTAL & SALES (EFT)
COUNTY COMMISSIONERS
06/29/2018
11
CLEAR PLATE GLASS
DELUXE GLASS INC (EFT)
YOUTH SERVICES CENTER
06/29/2018
100
SOLDIER BURIAL
DIVINE MERCY F.H.
COUNTY COMMISSIONERS
06/29/2018
550
DEPOSITION OF CHARLES BEN
HOLM COURT REPORTERS INC (EFT)
COUNTY COMMISSIONERS
06/29/2018
82.45
OPERATING SUPPLIES
JANITORS SUPPLY CO INC * (EFT)
PARK DEPARTMENT
06/29/2018
400
CONTRACT LABOR FOR ACCDC
MCGUIRE, ERIN (EFT)
COUNTY COMMISSIONERS
06/29/2018
57.42
FILTERS/PARTS FOR CHEVY T
MACYS AUTO PARTS (EFT)
MEMORIAL COLISEUM
06/29/2018
29017
LEDGE INCENTIVE PAYMENT 2
BRUNSWICK LEISURE BOAT COMPANY LLC
COUNTY COMMISSIONERS
06/29/2018
57.62
MISCELLANEOUS
SHERWIN WILLIAMS (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
170.4
MISCELLANEOUS
UNIVAR USA INC
BOARD OF HEALTH
06/29/2018
141
DEPOSITIONS: STATE V. LU
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
06/29/2018
141.4
DEPO ON MILES 02D04-1717-
PETRO REPORTING SERVICE (EFT)
PUBLIC DEFENDER
06/29/2018
306.83
UNIFORM KYLE BUSCH
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
06/29/2018
180
PAUPER ATTORNEY
LEONARD HAMMOND THOMA & (EFT)
PUBLIC DEFENDER
06/29/2018
2000
2208 OLIVER EMERGENCY DEM
SDG LLC
BUILDING DEPARTMENT
06/29/2018
65.97
ANTIFREEZE SB
UNITED OIL CORP (EFT)
HIGHWAY
06/29/2018
58
NOTARY SEAL CIVIL
INDIANA STAMP COMPANY INC (EFT)
COUNTY SHERIFF
06/29/2018
100
GUARDIAN AD LITEM
DIETSCH LAW LLC (EFT)
SUPERIOR COURT
06/29/2018
155.63
6-29-18
INDIANA STATE CHILD SUPPORT BUREAU
06/29/2018
3693.9
INTERPRETER SERVICES
SPANICUS LLC (EFT)
SUPERIOR COURT
06/29/2018
566.81
MISCELLANEOUS
CHEM TECH SERVICES LLC (EFT)
AC JUV JUST/DET CENTER
06/29/2018
114.74
B&W 11,940 COPIES
ADAMS REMCO INC *(EFT)
ELECTION BOARD
06/29/2018
9.6
FILE FOLDERS FOR OFFICE U
OFFICE DEPOT INC *
HUMAN RESOURCES
06/29/2018
28850
LEDGE INCENTIVE PAYMENT 2
REVENUE CYCLE SERVICE CENTER LLC
COUNTY COMMISSIONERS
06/29/2018
613.95
DEPOSITIONS: STATE V. JO
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
06/29/2018
2550
COMMERCIAL LAW CLERK
FILBAN, ERIN (EFT)
SUPERIOR COURT
06/29/2018
138.58
PARTS UNIT 180
O'REILLY AUTO PARTS-FIRST CALL(EFT)
HIGHWAY
06/29/2018
512
GAL SERVICES 02D07-1708-J
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
Page 4589 of 5671
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