Date Amount Description Vendor Department Description
06/15/2018 236.4 POLYCARBONATE BUTTERFLY C ATHLETICA SPORT SYSTEMS MEMORIAL COLISEUM
06/15/2018 56.44 9800 081539 3- BUG REPELL LOWES * (EFT) COMMUNITY CORRECTIONS
06/15/2018 30 CORRECTIONS OF $30.00 CAS ALLEN COUNTY TREASURER BOARD OF HEALTH
06/15/2018 37.4 NOTCHED B BELT NEEDED FOR COMPLETE DRIVES INC (EFT) CITY-COUNTY MAINTENANCE
06/15/2018 15.36 PENS REFILL/RETRAC OFFICE DEPOT INC * COUNTY SHERIFF
06/15/2018 900 MISCELLANEOUS SONITROL OF FORT WAYNE (EFT) BOARD OF HEALTH
06/15/2018 160 FACILITATOR BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
06/15/2018 110.22 8000909009619110 PURCHASE POWER COUNTY EXTENSION
06/15/2018 5982.17 06/18 SURTAX/WHEELTAX DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 441.01 GAS AT 2116 1/2 CARROLL R NIPSCO CITY-COUNTY MAINTENANCE
06/15/2018 14292.25 06/18 LIT ECON DEV DISTRIBUTION MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 225.02 COVER FOLDER MARKER ORGAN OFFICE DEPOT INC * COUNTY SHERIFF
06/15/2018 289.94 ELECTRIC UTILITY INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
06/15/2018 17000 MISCELLANEOUS KNITE INC SURTAX-WHEEL TAX
06/15/2018 4578.92 FINAL PYMT DEBR-DIP BASS KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
06/15/2018 172 FUNDS REC'D IN ERROR--PAI CLERK OF ALLEN COUNTY COUNTY AUDITOR
06/15/2018 4282.5 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
06/15/2018 1032 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
06/15/2018 1469.75 06/18 LIT ECON DEV DISTRIBUTION ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
06/15/2018 27745 MONTH-TO-MONTH GPS RENTAL BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
06/15/2018 1390 AUDIT FILE REVIEW/MEMO RE FAEGRE BAKER DANIELS LLP
06/15/2018 3175 MISCELLANEOUS FORT WAYNE DOOR (EFT) HIGHWAY
06/15/2018 540 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
06/15/2018 160 GUARDIAN AD LITEM SWIHART, T DEAN (EFT) SUPERIOR COURT
06/15/2018 40 GUARDIAN AD LITEM URBERG, KONRAD (EFT) SUPERIOR COURT
06/15/2018 9955.92 06/18 LIT DISTRIBUTION ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 43.08 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
06/15/2018 7916.44 VASIA PROGRAM MENTAL HEALTH AMERICA OF NE IN(EFT) SUPERIOR COURT
06/15/2018 259.28 PARTS UNIT 2 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
06/15/2018 352.96 MICHAEL STEPP BRATEMANS INC (EFT) CONFINEMENT CENTER
06/15/2018 361.53 MISCELLANEOUS HAVEL - AN EMCOR COMPANY (EFT) COUNTY COMMISSIONERS
06/15/2018 3147.19 8376-019H JSF SALARY HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
06/15/2018 4466 06/18 LIT DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
06/15/2018 607.03 MISCELLANEOUS SIEMENS HEALTHCARE AC JUV JUST/DET CENTER
06/15/2018 9890 JUNE 2018 PARKING CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
06/15/2018 100 SOLDIER BURIAL MELINDA SMITH COUNTY COMMISSIONERS
06/15/2018 131.77 UNISIGN FRAME, DIRECTOR A INDIANA STAMP COMPANY INC (EFT) COUNTY COMMISSIONERS
06/15/2018 1740 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
06/15/2018 250 TREATMENT FOR BED BUGS AT ARAB TERMITE & PEST CONTROL (EFT) COUNTY COMMISSIONERS
06/15/2018 15623 5/25/18 STATEMENT LEGAL S HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
06/15/2018 1018.81 MISCELLANEOUS BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
06/15/2018 12 PURPLE INK FOR SC INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
06/15/2018 89.99 STEVEN FUCHS FIRST RESPONSE (EFT) CONFINEMENT CENTER
06/15/2018 239.92 UNIFORM SERVICE 06/01/18 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
06/15/2018 320 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
06/15/2018 5844 06/18 LIT DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
06/15/2018 315 PARKING FOR GREAT KIDS ALLEN COUNTY BUILDING MANAGER SUPERIOR COURT
06/15/2018 29208.8 MISCELLANEOUS NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
06/15/2018 15 PRINTER SUPPORT SERV IT INC (EFT) INFORMATION SYSTEMS
06/15/2018 22.13 PHONE SERVICE 260-449-475 FRONTIER (EFT) MEMORIAL COLISEUM
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