Date Amount Description Vendor Department Description
06/29/2018 300 ARBITRATION SPILLERS, YVONNE (EFT) SUPERIOR COURT
06/29/2018 1916.69 2ND PAYMENT DEBRUSH-DIP D KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
06/29/2018 90.03 SCOREBOARD INSTALLATION S ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/29/2018 3064 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
06/29/2018 57.2 DEPOSITIONS: STATE V. MI ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
06/29/2018 55.36 MISCELLANEOUS WHITE SWAN HARDWARE (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 894.77 PAPER FOR 6/2-6/8/2018 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
06/29/2018 1500 CONTRACTUAL SERVICES - MA SHAMBAUGH KAST BECK & WILLIAMS(EFT) COUNTY PROSECUTOR
06/29/2018 41.6 DEPOSITIONS: STATE V. AL ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
06/29/2018 1177.38 STANLEY SECURITY 7/1-7/31 STANLEY SECURITY SOLUTIONS INC(EFT) CONFINEMENT CENTER
06/29/2018 4779.67 MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
06/29/2018 360 CONSULTATION SERVICES- MA CLINICAL AND FORENSIC PSYCH SVC-EFT COMMUNITY CORRECTIONS
06/29/2018 -12.61 MONTHLY 5/10/18-6/8/18 INDIANA MICHIGAN POWER COMPANY COUNTY SHERIFF
06/29/2018 423.38 MAY 2018 NO LEAD FUEL AND ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
06/29/2018 388 AUBURN ROAD TITAN TITLE SERVICES (EFT) SURTAX-WHEEL TAX
06/29/2018 18 OUTSIDE SERVICES SHARPENING CENTER INC PARK DEPARTMENT
06/29/2018 140 ANALYTICAL SERVICES AND S MEDSTATIX INC BOARD OF HEALTH
06/29/2018 85789.15 MISCELLANEOUS CLARK DIETZ INC (EFT) HIGHWAY
06/29/2018 4157.36 MISCELLANEOUS HANSON AGGREGATES MIDWEST INC HIGHWAY
06/29/2018 328.36 SERVICING COMPOST EQUIPME ALLEN COUNTY HIGHWAY DEPT AC DPT ENVIRONMENTAL MGT
06/29/2018 60.7 REIMBURSE FOR GREAT KIDS MILLER, AMANDA N (EFT) SUPERIOR COURT
06/29/2018 230.69 CENTER HUNG POWER INSTALL GRAYBAR * (EFT) MEMORIAL COLISEUM
06/29/2018 13704 PROP DAM SETTLEMENT BRAND CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
06/29/2018 39.99 6.29 WF BRATEMANS INC (EFT) COMMUNITY CORRECTIONS
06/29/2018 49.86 OFFICE SUPPLIES OFFICE DEPOT INC * AC JUV JUST/DET CENTER
06/29/2018 2207.58 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
06/29/2018 67.5 CLIENT NO 00025-15010 BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
06/29/2018 478.13 PAY PERIOD 5/12/18 THROUG CSI INC (EFT) COMMUNITY CORRECTIONS
06/29/2018 813.28 MISCELLANEOUS GRAYBAR * (EFT) MEMORIAL COLISEUM
06/29/2018 47988.65 INTERVENTION SCHOLARSHIP ALLEN COUNTY DRUG AND (EFT) COUNTY AUDITOR
06/29/2018 51.48 MOWER BLADES C & C DISTRIBUTORS INC MEMORIAL COLISEUM
06/29/2018 -251.36 CREDIT MEMO BRANDEIS INDIANA EQUIPMENT(EFT) HIGHWAY
06/29/2018 80 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
06/29/2018 21.11 #S1804720024,2/16/2018 ST JOSEPH HOSPITAL-INMATES (EFT) CONFINEMENT CENTER
06/29/2018 630 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
06/29/2018 49.99 CAR RENTAL FOR APRIL WINF ENTERPRISE RENT-A-CAR CIRCUIT COURT
06/29/2018 116.82 CAR RENTAL FOR BROOKE BER ENTERPRISE RENT-A-CAR CIRCUIT COURT
06/29/2018 39.75 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 331.96 UNIFORM FOR SCOTT SANDERS BRATEMANS INC (EFT) CONFINEMENT CENTER
06/29/2018 5309.33 PAUPER ATTORNEY FREW LAW OFFICE (EFT) PUBLIC DEFENDER
06/29/2018 117 DEPOSITIONS: STATE V. TU ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
06/29/2018 2070 GREAT KIDS COORDINATOR MILLER, AMANDA N (EFT) SUPERIOR COURT
06/29/2018 567.57 MISCELLANEOUS DELL MARKETING LP * (EFT) COUNTY COMMISSIONERS
06/29/2018 122.27 PARTS UNIT 264 MACYS AUTO PARTS (EFT) HIGHWAY
06/29/2018 7500 MISCELLANEOUS TRUSTEES OF INDIANA UNIVERSITY COUNTY COMMISSIONERS
06/29/2018 209 01387191 SHRM 2018 MEMBER SHRM HUMAN RESOURCES
06/29/2018 949.62 GAS FOR COUNTY VEHICLES ALLEN COUNTY SERVICES DEPT SUPERIOR COURT
06/29/2018 166.9 NO RINSE SANITIZER AND PA STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
06/29/2018 115.94 DISH DETERGENT AND TRAYS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
06/29/2018 6168.92 ENGINEERING SERVICES, RYA DLZ INDIANA INC (EFT) DEPT OF PLANNING SERVICES
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