| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/01/2018 | 434.61 | 208.25 AE-90 @1.65GALS NB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 06/01/2018 | 250 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 06/01/2018 | 78272.43 | 05/18 PROPERTY ADVANCE DISTRIBUTION | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 4451.25 | FINAL PMT DIP-DEBR SCHOPP | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/01/2018 | 2793.6 | FIN PYT TO DIP RYAN NO.2. | HOFFMAN BULLDOZING & FARM (EFT) | COUNTY SURVEYOR |
| 06/01/2018 | 2710.92 | WORK RELEASE MEALS 4/28-5 | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 06/01/2018 | 394.99 | PARTS UNIT 3 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/01/2018 | 306.75 | LANDSCAPING SUPPLIES 0 | AG PLUS INC (EFT) | PARK DEPARTMENT |
| 06/01/2018 | 468.56 | PAY PERIOD 4/14/18 THROUG | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 06/01/2018 | 130.92 | PARTS UNIT 76 | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 06/01/2018 | 211.88 | PARTS UNIT 3 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/01/2018 | 110.5 | PUMP SOFTWARE MAINT SB | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 06/01/2018 | 42960.97 | 05/18 PROPERTY ADVANCE DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 4100.75 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/01/2018 | 32.02 | SHOP SUPPLIES WELDING SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 06/01/2018 | 26.36 | MISCELLANEOUS | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 180462.63 | 05/18 PROPERTY ADVANCE DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 989.95 | FWCS PRINTING SERVICES FO | ALLEN COUNTY PRINT SERVICES | CLERK OF COURTS |
| 06/01/2018 | 1553.57 | APRIL M & T NOTICES | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/01/2018 | 90507.68 | 05/18 PROPERTY ADVANCE DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 32.99 | OFFICE SUPPLIES FOR MAY, | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/01/2018 | 800 | PSYCH EVAL 18-F6-224 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |
| 06/01/2018 | 9.88 | DEF FLUID FOR LOADER | JC AUTOMOTIVE SUPPLY INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/01/2018 | 8450 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 06/01/2018 | 424.4 | PAYING THE BALANCE OF INV | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 06/01/2018 | 143.5 | OIL SB | UNITED OIL CORP (EFT) | HIGHWAY |
| 06/01/2018 | 28.47 | GRAPH PAPER | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 06/01/2018 | 3613.66 | MISCELLANEOUS | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 06/01/2018 | 257.6 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 105082.25 | 05/18 PROPERTY ADVANCE DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 1722.05 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 06/01/2018 | 840 | PARKING FEE APRIL - JUNE | ALLEN COUNTY BUILDING MANAGER | AC DPT ENVIRONMENTAL MGT |
| 06/01/2018 | 97.39 | COPIER CHARGES @ CDS | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 06/01/2018 | 136.98 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 100.18 | (3) DAY RENTAL- 4/9 THRU | ENTERPRISE RENT-A-CAR | COMMUNITY CORRECTIONS |
| 06/01/2018 | 195.53 | PARROT RD TO S. RIVER RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/01/2018 | 297 | MATERIALS FOR ROOM 314 | BURNS CABINETS & DISPLAYS (EFT) | SUPERIOR COURT |
| 06/01/2018 | 60.67 | COPIER USAGE - CHILD SUPP | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 06/01/2018 | 160 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 06/01/2018 | 217.5 | ATTORNEY FEES | BEERS MALLERS BACKS & SALIN (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/01/2018 | 3195 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/01/2018 | -437.85 | CREDIT MEMO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/01/2018 | 6.45 | BELT NEEDED FOR REPAIR AT | TORK PRODUCTS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 2295 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 06/01/2018 | 15600 | APRIL DESIGN DEVELOPMENT | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 6500 | MISCELLANEOUS | PADDED SURFACES BY B&E | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 407.41 | FUEL AND SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 06/01/2018 | 203.12 | (2) BOXES 3 X 4 BAGS, (2) | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 06/01/2018 | 633.37 | MISCELLANEOUS | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 06/01/2018 | 1437.03 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |