Date Amount Description Vendor Department Description
06/29/2018 7350 2ND PAYMENT TO DIP-DEBRUS KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
06/29/2018 313.28 PARTS UNIT 263 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
06/29/2018 595 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
06/29/2018 134.23 PART UNIT 123 BRANDEIS INDIANA EQUIPMENT(EFT) HIGHWAY
06/29/2018 138 YEARLY DUES FOR MAGISTRAT INDIANA STATE BAR ASSOCIATION CIRCUIT COURT
06/29/2018 40.97 SHOP SUPPLIES SB O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
06/29/2018 129.61 MATERIALS FOR ROUSSEAU FO MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
06/29/2018 -49694.36 ELECTRIC AT ROUSSEAU CENT INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
06/29/2018 40 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
06/29/2018 44.85 FOAM BOWLS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
06/29/2018 243.04 REPAIRS & PARTS UNIT 112 SELKING INTERNATIONAL (EFT) HIGHWAY
06/29/2018 61.71 #7184270V2310,4/9/18 ST JOSEPH MEDICAL GROUP (EFT) CONFINEMENT CENTER
06/29/2018 33.26 MATERIALS FOR WORK RELEAS WICKS AIR FILTER SERVICE INC (EFT) COUNTY COMMISSIONERS
06/29/2018 -4000 2017 SURPLUS PP 87799453 Cinedigm Digital Funding I Llc COUNTY AUDITOR
06/29/2018 315 APPRAISAL BRANDON COCHREN CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
06/29/2018 459.8 MISCELLANEOUS MARKS PLUMBING PARTS (EFT) COUNTY COMMISSIONERS
06/29/2018 2581.75 NOTICES POSTMASTERS (EFT) SUPERIOR COURT
06/29/2018 29.33 POSTAL SERVICES AT M & T POSTMASTERS (EFT) SUPERIOR COURT
06/29/2018 23.2 6.29 WF CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
06/29/2018 3500 MAY PROF SVCS FOR 2018 HE NYHART (EFT)
06/29/2018 1575 00375-17001 GWF INDIANA D BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/29/2018 999.9 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
06/29/2018 300 DUAL STATUS FACILITATOR BUHR, MICHAEL DEAN (EFT) SUPERIOR COURT
06/29/2018 254.63 MISCELLANEOUS CINTAS FIRST AID & SAFETY (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 108 GREAT KIDS CONTRACTUAL COOMER, KATHERINE A (EFT) SUPERIOR COURT
06/29/2018 150.65 PREVENTION EVENT-QUIZ BOW ALLEN COUNTY DRUG AND (EFT) COUNTY AUDITOR
06/29/2018 330.25 MAY IVR FEES FORTE PAYMENT SYSTEMS (EFT) COUNTY TREASURER
06/29/2018 468000 ARC 1ST HALF 2018 PAYMENT EASTER SEALS ARC OF NE IN INC (EFT) COUNTY COMMISSIONERS
06/29/2018 125.03 6032202001002543 SUPPLIES WAL MART YOUTH SERVICES CENTER
06/29/2018 558693.45 PUBLIC EMPLOYEES RETIREMENT
06/29/2018 350 MAY-2018 LAUNDRY SERVICE BYRON HEALTH CENTER (EFT) WORK RELEASE
06/29/2018 48.76 1063355:FWPC JUNE 11 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
06/29/2018 62.63 AIR FRESHNER MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
06/29/2018 429.77 MEDICAL EXAM FOR RANGER NEI VETERINARY EMERGENCY (EFT) COUNTY SHERIFF
06/29/2018 1500 CONTRACTUAL SERVICES -APR SHAMBAUGH KAST BECK & WILLIAMS(EFT) COUNTY PROSECUTOR
06/29/2018 29.02 MISCELLANEOUS CONNOLLYS DO-IT-BEST (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 18.6 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
06/29/2018 5017.5 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
06/29/2018 52 12 MONTH BUSINESS WEEKLY KPC MEDIA GROUP INC (EFT) AC DPT ENVIRONMENTAL MGT
06/29/2018 1270000 WELLS FARGO BANK INDIANA NA COUNTY BONDS
06/29/2018 95.7 MATERIALS FOR CASA 4TH FL MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
06/29/2018 237.71 MAY 2018 FUEL ALLEN COUNTY SERVICES DEPT NIRCC
06/29/2018 280 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
06/29/2018 65.53 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
06/29/2018 26 YARD WASTE DISPOSAL FROM BIOSOLIDS HANDLING FACILITY COUNTY COMMISSIONERS
06/29/2018 47.84 FWBZA JUNE 21 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
06/29/2018 291.44 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
06/29/2018 63.14 #7208Z27320,4/9/18 T-MED SERVICES INC (EFT) CONFINEMENT CENTER
06/29/2018 100 SOLDIER BURIAL YOUNG FAMILY FUNERAL HOMES(EFT) COUNTY COMMISSIONERS
06/29/2018 346.59 MAY 2018 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT COMMUNITY CORRECTIONS
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