| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2018 | 840 | CALVIN WILSON CLASS ACTIO | HALLER & COLVIN (EFT) | PUBLIC DEFENDER |
| 06/22/2018 | 188.4 | HOSPITAL SERVICES RESIDEN | PARKVIEW HEALTH SYSTEM LABS (EFT) | AC JUV JUST/DET CENTER |
| 06/22/2018 | 187.32 | PENS CORK BOARD POCKET FI | OFFICE DEPOT INC * | WORK RELEASE |
| 06/22/2018 | 1.16 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 9602 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 06/22/2018 | 985 | MISCELLANEOUS | US UNIFORM & SUPPLY (EFT) | COUNTY SHERIFF |
| 06/22/2018 | 117.23 | REIMBURSE FOR FOOD FOR ME | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/22/2018 | 32.7 | REIMB EXP/MILEAGE-SPECIAL | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 140 | GUARDIAN AD LITEM | CLIFTON, JOHN G (EFT) | SUPERIOR COURT |
| 06/22/2018 | 2387.73 | MISCELLANEOUS | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 06/22/2018 | 141 | HEP B VACCINES FOR BAUGHM | ALLEN COUNTY DEPARTMENT OF | HUMAN RESOURCES |
| 06/22/2018 | 248.92 | 4813 NEW HAVEN AVE. FT. W | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 45.6 | PRINT SERVICES FOR CIRCUI | ALLEN COUNTY PRINT SERVICES | CIRCUIT COURT |
| 06/22/2018 | 729 | OPERATING SUPPLIES GIFT S | WILD REPUBLIC | PARK DEPARTMENT |
| 06/22/2018 | 444.21 | PIONEER CREDIT RECOVERY INC | ||
| 06/22/2018 | 1239.75 | MONTHLY POSTAGE (PERMIT) | POSTMASTERS (EFT) | CLERK OF COURTS |
| 06/22/2018 | 191 | APRIL 2018 PARKING FOR VO | ABM ONSITE SERVICES MIDWEST INC | CLERK OF COURTS |
| 06/22/2018 | 4372.09 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 06/22/2018 | 5 | RENTAL 271 WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/22/2018 | 48.11 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 06/22/2018 | 900 | MISCELLANEOUS | PRO TRAIN INC | COUNTY SHERIFF |
| 06/22/2018 | 685 | COURT REPORTER SVCS JAROD | HOLM COURT REPORTERS INC (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 75 | 00010-17030 GWF HALLS RIV | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 1085.73 | MONTHLY POSTAGE FOR 5/16 | POSTMASTERS (EFT) | CLERK OF COURTS |
| 06/22/2018 | 5.43 | COPIER MAINTENANCE - INTA | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 06/22/2018 | 172.6 | CLEANING OF CUSTOMER MATE | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 06/22/2018 | 114.48 | AIR CONDITIONER & ICE MAC | JOHNSTONE SUPPLY COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 06/22/2018 | 30 | 00015-17004 GWF CARLOS BE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 625 | CHAPTER 13 TRUSTEE | ||
| 06/22/2018 | 924.36 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 06/22/2018 | 680 | GUARDIAN AD LITEM | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 06/22/2018 | 850 | PSYCH EVAL 16-F3-62 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/22/2018 | 8076.6 | PBS PROGRAM MAINTENANCE A | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 06/22/2018 | 22.5 | 100257933:5/15/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/22/2018 | 83.07 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 06/22/2018 | 25.55 | SURPLUS TAX LETTER | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
| 06/22/2018 | 55.78 | 98001378763 | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 317.29 | COPIER MAINTENANCE - ACLA | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 06/22/2018 | 36.03 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 06/22/2018 | 170.63 | TRANSPORT ANIMAL TO THE I | NOW COURIER INC | BOARD OF HEALTH |
| 06/22/2018 | 385 | AMERICAN UNITED LIFE INS | ||
| 06/22/2018 | 2849.13 | PROPERTY DAMAGE | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 06/22/2018 | 1124.25 | MISCELLANEOUS | CARRIER & GABLE INC (EFT) | HIGHWAY |
| 06/22/2018 | 165.85 | PRINT SERVICES FOR ADULT | ALLEN COUNTY PRINT SERVICES | CIRCUIT COURT |
| 06/22/2018 | 245.1 | INK FOR PLOTTER (2 MATTE | EASTERN ENGINEERING SUPPLY (EFT) | COUNTY SURVEYOR |
| 06/22/2018 | 86.24 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 06/22/2018 | 12.61 | MONTHLY 5/10/18-6/8/18 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 06/22/2018 | 2.64 | TOSHIBA-TE353 2/21/2018-5 | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/22/2018 | 4.4 | STORM WATER CHARGE FOR 22 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2018 | 3609.08 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |