Date Amount Description Vendor Department Description
06/29/2018 73 UNPAID BALANCE ON EXTINGU NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
06/29/2018 80.93 STOCK FOR SHOP NOWAK SUPPLY CO INC (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 100 SOLDIER BURIAL DAWN HIRNER COUNTY COMMISSIONERS
06/29/2018 -274.46 PEACH TREE STAR FINANCIAL BANK COUNTY TREASURER
06/29/2018 142.59 COPY MACHINE MAINTENANCE RICOH USA INC (EFT) CIRCUIT COURT
06/29/2018 -19412.4 ACCT#045-247-822-0-0 ELEC INDIANA MICHIGAN POWER COMPANY AC JUV JUST/DET CENTER
06/29/2018 62817 LICENSE PAYMENT 2 OF 3 PE PICTOMETRY INTERNATIONAL CORP COUNTY ASSESSOR
06/29/2018 19.98 SHOP SUPPLIES SB PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
06/29/2018 209 01059153 SHRM 2018 MEMBER SHRM HUMAN RESOURCES
06/29/2018 59.5 6/8/18 SERVICE @SB SNYDER FOOD SERVICES (EFT) HIGHWAY
06/29/2018 4079.6 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
06/29/2018 10.92 MATERIAL FOR WORK RELEASE GW BERKHEIMER CO INC (EFT) COUNTY COMMISSIONERS
06/29/2018 368.05 MATERIALS FOR ROOM 314 MENARDS - ILLINOIS RD (EFT) SUPERIOR COURT
06/29/2018 106757.77 MISCELLANEOUS API CONSTRUCTION CORP (EFT) SURTAX-WHEEL TAX
06/29/2018 174.32 DRAIN CLEANER ENZYME STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
06/29/2018 14378.84 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
06/29/2018 1280 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
06/29/2018 25.99 GENERAL SUPPLIES OFFICE DEPOT INC * AC JUV JUST/DET CENTER
06/29/2018 82.5 PAPER OFFICE DEPOT INC * SUPERIOR COURT
06/29/2018 200.36 PORTAGE DRIVE STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
06/29/2018 106.61 MARKERS, PENS, NOTECARDS, OFFICE DEPOT INC * YOUTH SERVICES CENTER
06/29/2018 -596.16 ACCOUNT#041-864-857-0-4 H INDIANA MICHIGAN POWER COMPANY COUNTY COMMISSIONERS
06/29/2018 200 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
06/29/2018 53.58 MISCELLANEOUS OXFORD DIAGNOSTIC LABS (EFT) BOARD OF HEALTH
06/29/2018 202.8 DEPOSITIONS: STATE V. NI ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
06/29/2018 18643 LEDGE INCENTIVE PAYMENT 2 R3 COMPOSITES COUNTY COMMISSIONERS
06/29/2018 -252.93 153.29 GAL AE-90 NB ASPHALT MATERIALS INC (EFT) HIGHWAY
06/29/2018 77865.8 MISCELLANEOUS BOMACK CONSTRUCTION (EFT) HIGHWAY
06/29/2018 553.68 BUILDING SUPPLIES ALL PHASE ELECTRIC SUPPLY CO* (EFT) AC JUV JUST/DET CENTER
06/29/2018 49.51 REIMBURSE FOR EXPENSES GULL, FRANCES C. (EFT) SUPERIOR COURT
06/29/2018 170901.69 STATE TAXES CHASE BANK
06/29/2018 213.35 DISH DETERGENT FOIL, NAPK STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
06/29/2018 3232.39 6-29-18 LINCOLN LIFE INS CO
06/29/2018 312.44 STOCK NB BAILEY AGGREGATES (EFT) HIGHWAY
06/29/2018 547.1 TONER - CHILD SUPPORT OFFICE CONCEPTS INC (EFT) COUNTY PROSECUTOR
06/29/2018 280 GUARDIAN AD LITEM FRANKLIN, LINDSAY (EFT) SUPERIOR COURT
06/29/2018 438 LABELS - CRIMINAL ENGINEERING INNOVATION (EFT) COUNTY PROSECUTOR
06/29/2018 960 FLUORESCENT LIGHT BULB RE VEOLIA ES TECHNICAL SOLUTIONS (EFT) AC DPT ENVIRONMENTAL MGT
06/29/2018 939.53 PUBLIC EMPLOYEES RETIREMENT
06/29/2018 36621.75 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC COUNTY SHERIFF
06/29/2018 5.5 DUP #102678983 ALLEN COUNTY TREASURER HIGHWAY
06/29/2018 150 REFUND FOR DRIVE BOB BUESCHER HOMES HIGHWAY
06/29/2018 2055.43 MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
06/29/2018 152.72 LABOR AND REPAIRS FOR COU ALLEN COUNTY SERVICES DEPT SUPERIOR COURT
06/29/2018 2481.28 MISCELLANEOUS BEST PLUMBING SPECIALTIES (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 18 SET OF BRUSHES SERVICE ALL VACUUM CO (EFT) YOUTH SERVICES CENTER
06/29/2018 671.71 MATERIALS FOR CASA 4TH FL SHERWIN WILLIAMS #1908 (EFT) COUNTY COMMISSIONERS
06/29/2018 265.5 CALVIN WILSON CLASS ACTIO TOURKOW CRELL ROSENBLATT & (EFT) PUBLIC DEFENDER
06/29/2018 1675 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
06/29/2018 130000 PAYMENT UNDER 2013 TIF AG BRUNSWICK LEISURE BOAT COMPANY LLC DEPT OF PLANNING SERVICES
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