| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/29/2018 | 700 | PSYCH EVAL 18CM18 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/29/2018 | 80 | GUARDIAN AD LITEM | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 06/29/2018 | 166.94 | PARTS UNIT 168 & STOCK SB | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 06/29/2018 | 439 | MATERIALS FOR WORK RELEAS | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 06/29/2018 | 741.91 | FUEL FOR THE MONTH OF MAY | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/29/2018 | 4281.72 | VARIOUS BUILDINGS 06/18 | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 06/29/2018 | 100 | SOLDIER BURIAL | SMITH & SONS FUNERAL HOME INC (EFT) | COUNTY COMMISSIONERS |
| 06/29/2018 | -304.59 | 2017 SURPLUS RE 1942466 | Burns Margaret A | COUNTY AUDITOR |
| 06/29/2018 | 22.14 | SHIPMENTS FOR 6/08/18-6/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/29/2018 | 32.03 | COPIER MAINTENANCE | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 06/29/2018 | 210 | PARKING - CHILD SUPPORT | ALLEN COUNTY BUILDING MANAGER | COUNTY PROSECUTOR |
| 06/29/2018 | 373.72 | STOCK SB | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/29/2018 | 1618.2 | MISCELLANEOUS | UNITED OIL CORP (EFT) | HIGHWAY |
| 06/29/2018 | 1350 | MISCELLANEOUS | JACK LAURIE GROUP (EFT) | SUPERIOR COURT |
| 06/29/2018 | 1993.38 | 6-29-18 | OLD NATIONAL BANK | |
| 06/29/2018 | 100 | TIRES,TUBES&SERVICE 146 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/29/2018 | 890 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 06/29/2018 | 6075 | PAY IN FULL DEBRUSH-DIP S | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 06/29/2018 | 5000 | PREVENTION TRAINING & SCH | ALLEN COUNTY DRUG AND (EFT) | COUNTY AUDITOR |
| 06/29/2018 | 1799.06 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 06/29/2018 | 562.37 | MAY 2018 SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 06/29/2018 | 325 | SHOP SUPPLIES NB | CERTIFIED LABORATORIES (EFT) | HIGHWAY |
| 06/29/2018 | 3206.71 | MISCELLANEOUS | BEAM LONGEST & NEFF INC (EFT) | HIGHWAY |
| 06/29/2018 | 2771.6 | INMATE MEALS WORK RELEASE | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 06/29/2018 | 65.86 | REIMBURSEMENT FOR FOOD | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 06/29/2018 | 872 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/29/2018 | 100 | SOLDIER BURIAL | CAROLYN LINNEMEIER | COUNTY COMMISSIONERS |
| 06/29/2018 | 171.94 | CAR RENTAL FOR ANDREW DAV | ENTERPRISE RENT-A-CAR | CIRCUIT COURT |
| 06/29/2018 | 91.27 | 0010337146: SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 06/29/2018 | 39.8 | ATHLETES FOOT CREAM | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 06/29/2018 | 12859.55 | DRUG SCREENS- 0531/18 | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 06/29/2018 | 2000 | MAY PROF SVCS FOR CLINIC | NYHART (EFT) | |
| 06/29/2018 | 6030.68 | EM SERVICES- EXTENDED MAI | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/29/2018 | 34.99 | CANON INK 2PK FOR SCANNER | OFFICE DEPOT INC * | COUNTY TREASURER |
| 06/29/2018 | 700 | MISCELLANEOUS | SUMMIT WATER TREATMENT (EFT) | CITY-COUNTY MAINTENANCE |
| 06/29/2018 | 1588.5 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 06/29/2018 | 266.77 | MAINTENANCE JAIL COPIER 4 | CANON SOLUTIONS AMERICA (EFT) | CONFINEMENT CENTER |
| 06/29/2018 | 12500 | 3Q/2018 201 W. SUPERIOR L | ALLEN COUNTY BOARD OF COMMISSIONERS | COMMUNITY CORRECTIONS |
| 06/29/2018 | 17983.17 | INMATE MEALS 6/9-6/15/201 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 06/29/2018 | 12751.4 | FINAL PAY FOR TILE REPAIR | LIBERTY DEVELOPING INC (EFT) | COUNTY SURVEYOR |
| 06/29/2018 | -93.75 | 04/18 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 06/29/2018 | 1350 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 06/29/2018 | -18891.37 | MONTHLY 5/12/2018-6/12/20 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/29/2018 | 459.8 | #S1736520070,12/31/2017 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 06/29/2018 | 65.09 | OFFICE SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 06/29/2018 | 152.23 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 06/29/2018 | 170.63 | ANIMAL TO ISDH LAB FOR TE | NOW COURIER INC | BOARD OF HEALTH |
| 06/29/2018 | 150.8 | DEPOSITIONS: STATE V. BR | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 06/29/2018 | 505.33 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 06/29/2018 | -2210.49 | 04107692107- YOUTH SERVIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |