| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/01/2018 | 12.96 | PARTS STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 06/01/2018 | 23.2 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/01/2018 | 45224.8 | 05/18 PROPERTY ADVANCE DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 6030.68 | MONTHLY EM MAINTENANCE- M | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/01/2018 | 40 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/01/2018 | 10190.42 | 05/18 PROPERTY ADVANCE DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 220 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 06/01/2018 | 18.87 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/01/2018 | 128.25 | REPAIR LOCKS AND MADE ADD | FCL SHOP INC (EFT) | BOARD OF HEALTH |
| 06/01/2018 | 1200 | GREAT KIDS CONTRACTUAL | EPIC TRAINING (EFT) | SUPERIOR COURT |
| 06/01/2018 | 40703.37 | 05/18 PROPERTY ADVANCE DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 85 | PUMP 2 MAINTENANCE SB | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 06/01/2018 | 3982.5 | 00014-18001 GWF ROBERT BA | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 424.82 | PARTS UNIT 51 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/01/2018 | 2550 | COMMERCIAL COURT LAW CLER | FILBAN, ERIN (EFT) | SUPERIOR COURT |
| 06/01/2018 | 180 | COPIER - CRIMINAL | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 06/01/2018 | 18513.09 | INMATE MEALS 4/28-5/4 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 06/01/2018 | 40000 | ACWMC SCOREBOARD/RIBBON B | DAKTRONICS INC | MEMORIAL COLISEUM |
| 06/01/2018 | 1192.25 | MONTHLY POSTAGE - PERMIT | POSTMASTERS (EFT) | CLERK OF COURTS |
| 06/01/2018 | 7065.58 | IT SERVICES | S CUBE INC (EFT) | BUILDING DEPARTMENT |
| 06/01/2018 | 225 | 20495-18001, LLM, ACOWMD, | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 06/01/2018 | 20.4 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 85.25 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 193.44 | PARTS UNIT 76 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/01/2018 | 525 | GARAGE PARKING APRIL-JUNE | ALLEN COUNTY BUILDING MANAGER | COUNTY ASSESSOR |
| 06/01/2018 | 20 | TRAINING ATTENDED BY MAIN | UNITED REFRIGERATION INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 255.87 | GREAT KIDS FOOD | EPIC TRAINING (EFT) | SUPERIOR COURT |
| 06/01/2018 | 147.6 | POSTCARDS AND ENVELOPES F | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 06/01/2018 | 22491.46 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 06/01/2018 | 200 | ADDITIONAL PARTICIPANTS A | GLADIEUX CONSULTING (EFT) | AC JUV JUST/DET CENTER |
| 06/01/2018 | 95.07 | PARTS UNIT 168 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/01/2018 | 126.69 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 52.23 | PARTS NEEDED FOR LIFT STA | KENDALL ELECTRIC INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 338.25 | EMBROIDERED APPAREL | FLYIN NEEDLE EMBOROIDERY INC | SOIL & WATER CONSERVATION |
| 06/01/2018 | 285.18 | MAINTENANCE CONTRACT ON C | RICOH USA INC (EFT) | CIRCUIT COURT |
| 06/01/2018 | 670.23 | TRAVEL REIMBURSEMENT FOR | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 06/01/2018 | 943.29 | FUEL FOR THE MONTH OF APR | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 8825402.31 | 05/18 PROPERTY ADVANCE DISTRIBUTION | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 675 | 2018 SPRING CONF | INDIANA COUNTY AUDITORS ASSOCIATION | COUNTY AUDITOR |
| 06/01/2018 | 108.19 | GENERATOR REPAIR | NAPA AUTO PARTS COLISEUM BVD (EFT) | AC JUV JUST/DET CENTER |
| 06/01/2018 | 300 | PARKING GARAGE FEES FOR C | ALLEN COUNTY BUILDING MANAGER | SUPERIOR COURT |
| 06/01/2018 | 92.98 | REIMBURSE FOR FOOD FOR GR | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 06/01/2018 | 220.06 | 133.37 AE-90 @1.65GALS NB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 06/01/2018 | 150 | STEVE INMAN-SAFETY | BRATEMANS INC (EFT) | HIGHWAY |
| 06/01/2018 | 3465.75 | PROP DAMAGE SETTLEMENT WI | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 06/01/2018 | 9158.05 | 05/18 PROPERTY ADVANCE DISTRIBUTION | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/01/2018 | 287.8 | PARTS UNIT 141 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 06/01/2018 | 917.82 | PURCHASE OF TRIMMERS AND | KENN-FELD GROUP (EFT) | COUNTY COMMISSIONERS |
| 06/01/2018 | 514.5 | MISCELLANEOUS | BARRETT SUPPLIES & EQUIP (EFT) | CITY-COUNTY MAINTENANCE |
| 06/01/2018 | 89.98 | (2) PAIR UNIFORM PANTS- B | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |