| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/13/2018 | 800 | PSYCH EVAL 18-F6-224 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 04/13/2018 | 38.24 | OUTSIDE SERVICES 2017 TAX | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 04/13/2018 | 99.95 | REPAIR TO COUNTY VEHICLE | O'DANIEL FORD (EFT) | BUILDING DEPARTMENT |
| 04/13/2018 | 110 | LBR/TECH TECHNICAL LABOR | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 7900 | MISCELLANEOUS | DATABASE INTERNATIONAL GROUP | MEMORIAL COLISEUM |
| 04/13/2018 | 55.8 | 6032202001002543 WATER SO | WAL MART | YOUTH SERVICES CENTER |
| 04/13/2018 | 2047.5 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 04/13/2018 | 2586.3 | DIVERSION CREDIT-MARCH | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 04/13/2018 | 2123.72 | LEGAL ERIC STENDAHL-DOUG | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 04/13/2018 | 13346.13 | FULL/FINAL SETTLEMENT-MON | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 04/13/2018 | 42 | LIGHTBULBS | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 239.46 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 04/13/2018 | 240 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 04/13/2018 | 15.99 | PENS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 04/13/2018 | 41130.45 | 4-13-18 | OLD NATIONAL BANK | |
| 04/13/2018 | 104.85 | 8529200022211347 HIGH SPE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 04/13/2018 | 10717.89 | CUSTOMER 0143601 | METLIFE | |
| 04/13/2018 | 524.76 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/13/2018 | 83.8 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 04/13/2018 | 16856.81 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 78.34 | OFFICE SUPPLIES | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
| 04/13/2018 | 1191.38 | MISCELLANEOUS | VARITECH INDUSTRIES INC (EFT) | HIGHWAY |
| 04/13/2018 | 106.72 | GREAT KIDS TRAINING | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 04/13/2018 | 837.62 | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY | |
| 04/13/2018 | 62.8 | 10PK 44 MM PAPER, 150' PE | YOURPOSSTUFF.COM LLC (EFT) | BOARD OF HEALTH |
| 04/13/2018 | 371.89 | PAPER TOWELS | ULINE INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 8419.23 | MARCH 18 | AFLAC | |
| 04/13/2018 | 1531.1 | REPAIR TO OUR VEHICLE-ANT | SUMMIT CITY CHEVROLET (EFT) | COUNTY COMMISSIONERS |
| 04/13/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 04/13/2018 | 810 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 04/13/2018 | 7.9 | AERATOR | NORTH SIDE PLUMBING & HTG (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 16480.85 | RMS ENTERPRISES LLC | COUNTY AUDITOR | |
| 04/13/2018 | 34.75 | FORT RECOVERY RD- OUTBUIL | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 04/13/2018 | 75 | MONTHLY WEB SITE HOSTING | FERGUSON ADVERTISING INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/13/2018 | 184.23 | HOTEL AND PARKING FOR JUD | HYATT REGENCY INDIANAPOLIS (EFT) | SUPERIOR COURT |
| 04/13/2018 | 7 | STORM WATER CHARGE FOR S | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 894.96 | PEKIN LIFE INSURANCE COMPANY | ||
| 04/13/2018 | 205.16 | CELLULAR PHONE SERVICE FE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 04/13/2018 | 1469.75 | 04/18 LIT ECON DEV DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 30.74 | MISCELLANEOUS | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 04/13/2018 | 72.74 | REIMBURSE FOR FOOD FOR GR | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 04/13/2018 | 694.78 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 04/13/2018 | 3.69 | SCOTCH BRITE PADS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 04/13/2018 | 39.75 | ROAD SUPPLIES UNIT 130 | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 04/13/2018 | 19.3 | 98005305598: REPAIR AND M | LOWES * (EFT) | PARK DEPARTMENT |
| 04/13/2018 | 1630 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 04/13/2018 | 548.25 | MEDIATION MICHAEL KRAUSKO | BURT BLEE DIXON SUTTON & BLOOM (EFT | COUNTY COMMISSIONERS |
| 04/13/2018 | 1864.71 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 04/13/2018 | 187 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 04/13/2018 | 79.17 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |