| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/01/2018 | 342.42 | 207.53 AE-90 @1.65GALS NB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 06/01/2018 | 3554 | MOWING 5/1-5/19 | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 252.11 | BUILDING SUPPLIES | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 06/01/2018 | 105 | GARAGE PARKING FEE FOR AP | ALLEN COUNTY BUILDING MANAGER | HOMELAND SECURITY |
| 06/01/2018 | 169 | TOBY REEF-TOOLS | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 06/01/2018 | 200.77 | 121.68 AE-90 @1.65GALS NB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 06/01/2018 | 500 | PD IN FULL - BEAVER DAM R | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/01/2018 | 16368 | COMPUTER UPGRADES PAID FO | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 06/01/2018 | 496.48 | MATERIAL FOR FOUNTAIN PUM | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 79.94 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 35 | PART NEEDED FOR WHITE VAN | HUBCAP EXPRESS | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 143.07 | BALL, TAPE, PUMP, BULBS, | WHITE SWAN HARDWARE (EFT) | WORK RELEASE |
| 06/01/2018 | 48.5 | PRINTING EXPENSES FOR ACO | ALLEN COUNTY PRINT SERVICES | BOARD OF HEALTH |
| 06/01/2018 | 525.45 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/01/2018 | 340 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 06/01/2018 | 21609.49 | MISCELLANEOUS | BEAM LONGEST & NEFF INC (EFT) | HIGHWAY |
| 06/01/2018 | 11339.5 | APRIL PAYMNET TO AADP PAI | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 06/01/2018 | 1300 | (10) WALMART, $50 EA (40 | RPG CARD SERVICES | COMMUNITY CORRECTIONS |
| 06/01/2018 | 84394.03 | 05/18 PROPERTY ADVANCE DISTRIBUTION | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 180 | PROFESSIONAL SERVICES REN | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 06/01/2018 | 1197.15 | APRIL PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 06/01/2018 | 1197 | MISCELLANEOUS | BATTERIES PLUS BULBS (EFT) | COMMUNITY CORRECTIONS |
| 06/01/2018 | 277.2 | FLOOR REPAIR | CARPET CUSHIONS AND SUPPLIES | AC JUV JUST/DET CENTER |
| 06/01/2018 | 28 | APRIL 2018 PRINT SERVICE | ALLEN COUNTY PRINT SERVICES | PUBLIC DEFENDER |
| 06/01/2018 | 1035.18 | MISCELLANEOUS | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 06/01/2018 | 1765 | LOT CLEANUPS | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 489.95 | TOBY REEF-TOOLS | BRYAN TOOL SALES LLC (EFT) | HIGHWAY |
| 06/01/2018 | 11365.59 | 05/18 PROPERTY ADVANCE DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 185.3 | PERSONAL PROPERTY POSTCAR | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 06/01/2018 | 1200 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 06/01/2018 | 17.97 | LAWN MOWER REPAIR | MUTTON POWER EQUIPMENT (EFT) | AC JUV JUST/DET CENTER |
| 06/01/2018 | 450 | MEDIATION SERVICES OF THO | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 06/01/2018 | 166110.31 | 05/18 PROPERTY ADVANCE DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 24976.59 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | AC JUV JUST/DET CENTER |
| 06/01/2018 | 961.39 | MISCELLANEOUS | KENDALL ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 11.9 | 5.11.18 SERVICE @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/01/2018 | 217.76 | 6032202530400358: EDUCATI | WAL MART | PARK DEPARTMENT |
| 06/01/2018 | 40 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/01/2018 | 2072116.98 | 05/18 PROPERTY ADVANCE DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 600 | PAID IN FULL FOR ADDITION | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/01/2018 | 0 | 2019 MAY PROPERTY ADVANCE DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 1046 | TRANSPORT LARQUIS CRUTCHE | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 06/01/2018 | 66.79 | (2) DAY RENTAL-3/18 THRU | ENTERPRISE RENT-A-CAR | COMMUNITY CORRECTIONS |
| 06/01/2018 | 280 | XRAY FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 06/01/2018 | 2607.22 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/01/2018 | 139112.03 | 05/18 PROPERTY ADVANCE DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 31.86 | 2016 TUNGSTEN CHEVY EQUIN | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 06/01/2018 | 206.6 | ENVELOPES AND BUSINESS CA | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 06/01/2018 | 99 | GREAT KIDS CONTRACTUAL | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 06/01/2018 | 2306.59 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | HIGHWAY |