| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/08/2018 | 83.81 | 98007336112: BUILDING MAT | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/08/2018 | 218 | PARTS UNIT 185 | ROPPEL INDUSTRIES INC (EFT) | HIGHWAY |
| 06/08/2018 | 15.8 | 5.18.18 SERVIVCE @NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/08/2018 | 9.46 | TAG COVERS NEEDED FOR FIR | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/08/2018 | 940 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 06/08/2018 | 796.5 | SECURITY - 5/16/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 673676.31 | 6-8-18 | FIRST MERCHANTS BANK | |
| 06/08/2018 | 360 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 06/08/2018 | 54 | REPAIR COURTROOM 106 | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 06/08/2018 | 3 | PARTITIONS NEEDED FOR PAD | ROSE BRICK | CITY-COUNTY MAINTENANCE |
| 06/08/2018 | 167.7 | DEPO FEE, MICHAEL CHARLTO | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 06/08/2018 | 386.67 | 32.63TONS#73@11.85/TON SB | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 06/08/2018 | 2541.76 | MISCELLANEOUS | SUPERIOR BUSINESS SOLUTIONS* (EFT) | BOARD OF HEALTH |
| 06/08/2018 | 440 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 06/08/2018 | 265 | RODDED 4" CLEAN OUT IN KI | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 15 | MONTHLY PEST CONTROL @ SO | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 06/08/2018 | 1275 | ENGINEERING SERVICES - AP | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 06/08/2018 | 1000 | PERMIT # RR0284344 RENEWA | INDIANA ALCOHOL & TOBACCO COMM | MEMORIAL COLISEUM |
| 06/08/2018 | 130.42 | 2018 SPRING FIT DISTRIBUTION | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/08/2018 | 26.17 | 98007336112: MAINTENANCE- | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/08/2018 | 399.5 | WIRELESS SERVICE 4/24-5/2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/08/2018 | 782.5 | SECURITY - 6/2/18 HOMESTE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 29679.25 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | CITY-COUNTY MAINTENANCE |
| 06/08/2018 | 318.71 | 02-07-36-251-036.000-074 16/17 | FOOTE, ROBERT M & SUZANNE C L/EST | COUNTY COMMISSIONERS |
| 06/08/2018 | 642.73 | 2018 SPRING FIT DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/08/2018 | 56.1 | PARTS UNIT 51 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 06/08/2018 | 53.58 | MEAL RECEIPTS | RAMSEY, ANDY | HOMELAND SECURITY |
| 06/08/2018 | 246.07 | BOD INJ FULL&FINAL SETTLE | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 06/08/2018 | 269.16 | FLEX GUN W/RAC, RAC 5 STR | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 493.5 | MAINTENANCE 05/27/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 166.26 | DEPO ON COREY TYRELL TATE | SUMMIT CITY REPORTING (EFT) | PUBLIC DEFENDER |
| 06/08/2018 | 70.38 | PZ P-GLAZE I WB EPOXY SG | PPG ARCHITECTURAL COATINGS | MEMORIAL COLISEUM |
| 06/08/2018 | 80 | GUARDIAN AD LITEMV | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 06/08/2018 | 36.7 | 02-042-1399018 17P18 SPR | EICHER, JAMES A | COUNTY COMMISSIONERS |
| 06/08/2018 | 40.35 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/08/2018 | 33370.51 | ALLIANCE PROPERTY MGT LTD | COUNTY AUDITOR | |
| 06/08/2018 | 21.22 | PARTS UNIT 179 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/08/2018 | 2792.35 | 2018 SPRING FIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/08/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 06/08/2018 | 44.1 | KEYS FOR HHW BUILDING | FCL SHOP INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/08/2018 | 175.5 | SECURITY - 5/25/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 94.3 | PAPER SLEEVES AND FOLDERS | OFFICE DEPOT INC * | ELECTION BOARD |
| 06/08/2018 | 298.68 | FUEL AND REPAIRS FOR APRI | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 06/08/2018 | 25 | JUDGE PRO TEMPORE | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 06/08/2018 | 29.47 | 98007336112: PAINT SUPPLI | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/08/2018 | 371.17 | CELLULAR PHONE SERVICE AP | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 06/08/2018 | 80 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 06/08/2018 | 200 | TOW UNIT 174 | PARKER SERVICE INC (EFT) | HIGHWAY |
| 06/08/2018 | 1025.7 | MISCELLANEOUS | CMS ROOFING INC (EFT) | MEMORIAL COLISEUM |
| 06/08/2018 | 20 | CUSTODIAN MAY PRIMARY | CRAYTON MCCLEERY | ELECTION BOARD |