Date Amount Description Vendor Department Description
06/08/2018 17.4 PARTS UNIT 185 PALMER TRUCKS, INC (EFT) HIGHWAY
06/08/2018 -167.21 CREDIT MEMO WEST SIDE TRACTOR SALES (EFT) HIGHWAY
06/08/2018 500 GREAT KIDS SPEAKER JOHNSON, DAVID R SUPERIOR COURT
06/08/2018 100.45 MEDICAL SUPPLIES MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
06/08/2018 417.63 PIONEER CREDIT RECOVERY INC
06/08/2018 8899.02 WATER/SEWER CITY UTILITIES MEMORIAL COLISEUM
06/08/2018 788.8 DRUG TESTING OF PROBATION TECHNICAL RESOURCE MANAGEMENT (EFT) CIRCUIT COURT
06/08/2018 175.38 DEBRA MILLER
06/08/2018 176.23 02-09-32-277-003.000-054 17P18 HOUSE OF AHARON WAHLI FAMILY LP COUNTY COMMISSIONERS
06/08/2018 2670 MISCELLANEOUS VS ENGINEERING INC (EFT) COUNTY COMMISSIONERS
06/08/2018 313.88 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
06/08/2018 50.17 HEX FLANGE LOCK NUTS FOR WAYNE FASTENERS INC (EFT) AC DPT ENVIRONMENTAL MGT
06/08/2018 175 MEALS & PARKING FOR 2018 LERCH, STEPHEN J (EFT) COUNTY PROSECUTOR
06/08/2018 13.4 POSTAGE ALLEN COUNTY JUVENILE CENTER AC JUV JUST/DET CENTER
06/08/2018 141.6 DEPO FEE, ALYSSA M. MILLE ROLF REPORTING INC (EFT) PUBLIC DEFENDER
06/08/2018 21.5 TIRES,TUBES,&SERVICE #281 MCMAHONS BEST-ONE (EFT) HIGHWAY
06/08/2018 60.88 CABLE SPORD KELLEY CHEVROLET (EFT) MEMORIAL COLISEUM
06/08/2018 3524.51 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) HIGHWAY
06/08/2018 175.4 DEPO FEE, WILLIE L. VERTI ROLF REPORTING INC (EFT) PUBLIC DEFENDER
06/08/2018 265.23 98007336112: MAINTENANCE LOWES * (EFT) YOUTH SERVICES CENTER
06/08/2018 375.97 PROJECT#0901418 SPILLSON STONE-STREET QUARRIES INC (EFT) HIGHWAY
06/08/2018 11.9 (2), 5 GALLON DRINKING WA SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
06/08/2018 1890.9 MISCELLANEOUS ENNIS-FLINT TRADING SURTAX-WHEEL TAX
06/08/2018 25 JUDGE PRO TEMPORE HUNT SUEDHOFF KALAMAROS LLC (EFT) SUPERIOR COURT
06/08/2018 19.77 KLEENEX OFFICE DEPOT INC * SUPERIOR COURT
06/08/2018 22.44 MISCELLANEOUS LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
06/08/2018 238.31 PARTS UNIT 263 KELLEY CHEVROLET (EFT) HIGHWAY
06/08/2018 132.16 02-02-31-330-049.000-091 17/18 COOK, DENNIS COUNTY COMMISSIONERS
06/08/2018 537.7 MISCELLANEOUS AUTOMOTIVE MARKETING (EFT) HIGHWAY
06/08/2018 122.06 10.30TONS#73@11.85/TON SB HANSON AGGREGATES MIDWEST INC HIGHWAY
06/08/2018 420 GUARDIAN AD LITEM SWIHART, T DEAN (EFT) SUPERIOR COURT
06/08/2018 240 GUARDIAN AD LITEM HALLER & COLVIN (EFT) SUPERIOR COURT
06/08/2018 12589.54 6-8-18 INDIANA STATE CHILD SUPPORT BUREAU
06/08/2018 4345.61 MISCELLANEOUS PPG ARCHITECTURAL COATINGS MEMORIAL COLISEUM
06/08/2018 40.34 2018 SPRING FIT DISTRIBUTION PERRY TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/08/2018 816.62 US DEPT OF EDUCATION
06/08/2018 120 GUARDIAN AD LITEM FUMAROLO, GREGORY (EFT) SUPERIOR COURT
06/08/2018 157077.74 2018 SPRING FIT DISTRIBUTION ALLEN COUNTY TREASURER COUNTY AUDITOR
06/08/2018 1593 PAUPER ATTORNEY GHILARDI, MICHAEL (EFT) PUBLIC DEFENDER
06/08/2018 253.97 TRAVEL REIMBURSEMENT FOR FELTS, THOMAS J (EFT) CIRCUIT COURT
06/08/2018 2498.64 2017 SURPLUS RE 1903957 Gecowets Kemnuan N COUNTY AUDITOR
06/08/2018 14270 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) COUNTY COMMISSIONERS
06/08/2018 135.92 11.47TONS#2@11.85/TON SB HANSON AGGREGATES MIDWEST INC HIGHWAY
06/08/2018 45.89 2017 SURPLUS RE 1882575 Canalway Properties LLC COUNTY AUDITOR
06/08/2018 379.72 4 HP INK CARTRIDGES OFFICE DEPOT INC * PUBLIC DEFENDER
06/08/2018 299.4 2018 SPRING FIT DISTRIBUTION ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/08/2018 447.72 PARTS UNIT 16 WEST SIDE TRACTOR SALES (EFT) HIGHWAY
06/08/2018 100 GUARDIAN AD LITEM LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
06/08/2018 1943.44 2018 SPRING FIT DISTRIBUTION SOUTHWEST ALLEN CO FIRE DIST. (EFT) COUNTY AUDITOR
06/08/2018 65 LABOR - REPLACED ROTUNDA TECHSOLUTIONS CORP (EFT) MEMORIAL COLISEUM
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