Date Amount Description Vendor Department Description
04/06/2018 960 MISCELLANEOUS NICHOLS PAPER & SUPPLY CO (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 315 PAUPER ATTORNEY FLORA, DANIELLE (EFT) PUBLIC DEFENDER
04/06/2018 139.5 AIR VENTS NEEDED FOR REPA HYDRONIC & STEAM EQUIP (EFT) COUNTY COMMISSIONERS
04/06/2018 1500 MISCELLANEOUS ANCHOR FILMS AC DPT ENVIRONMENTAL MGT
04/06/2018 9410 MISCELLANEOUS ZIMMERMAN SEPTIC SERVICES (EFT) PARK DEPARTMENT
04/06/2018 93.97 BASEMENT HEATING REPAIR WAYNE PIPE & SUPPLY INC (EFT) AC JUV JUST/DET CENTER
04/06/2018 13.99 SPEAKERS FOR T. STUBBS OFFICE DEPOT INC * AC JUV JUST/DET CENTER
04/06/2018 91.98 DON MULDOON-TOOLS J&J TOOLS LLC HIGHWAY
04/06/2018 60 INV#2/22/2018-DOMUNGUE-1 ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
04/06/2018 665 MISCELLANEOUS ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
04/06/2018 22.25 M & T POSTAL SERVICES POSTMASTERS (EFT) SUPERIOR COURT
04/06/2018 10270.98 MISCELLANEOUS USI CONSULTANTS INC (EFT) HIGHWAY
04/06/2018 38.56 TRASH REMOVAL @ EAST ALLE WASTE MANAGEMENT SUPERIOR COURT
04/06/2018 280 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
04/06/2018 221.36 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
04/06/2018 80 GUARDIAN AD LITEM ALLEN, THOMAS C (EFT) SUPERIOR COURT
04/06/2018 1439.03 MISCELLANEOUS SELKING INTERNATIONAL (EFT) HIGHWAY
04/06/2018 106.08 ACCT#8529200022184726 INT COMCAST (EFT) AC JUV JUST/DET CENTER
04/06/2018 208 PARKING FOR VOLUNTEERS FO ABM ONSITE SERVICES MIDWEST INC CLERK OF COURTS
04/06/2018 300 MEDIATION SERVICES OF CHR STUCKY LAUER & YOUNG LLP (EFT) CIRCUIT COURT
04/06/2018 64.46 FIRE SERVICE AT 7117 VENT CITY UTILITIES CITY-COUNTY MAINTENANCE
04/06/2018 885 LEGAL FEES BEERS MALLERS BACKS & SALIN (EFT) AC DPT ENVIRONMENTAL MGT
04/06/2018 656.03 2017 SURPLUS RE 119022879 Mobile Medical Repair & Maintenance COUNTY AUDITOR
04/06/2018 123.4 FEBRUARY 2018 FWCS PRINT ALLEN COUNTY PRINT SERVICES BUILDING DEPARTMENT
04/06/2018 755.52 2017 SURPLUS RE 1811405 Roach Theresa J COUNTY AUDITOR
04/06/2018 370 GOVERNMENTAL MEMBER DUES INTERNATIONAL CODE COUNCIL (EFT) BUILDING DEPARTMENT
04/06/2018 266 MISCELLANEOUS SERVICES BECKMAN LAWSON (EFT) SUPERIOR COURT
04/06/2018 11.09 FIRE SERVICE AT 1 W SUPER CITY UTILITIES CITY-COUNTY MAINTENANCE
04/06/2018 48806 MISCELLANEOUS SUMMIT CITY CHEVROLET (EFT) PARK DEPARTMENT
04/06/2018 19.65 PARTS UNIT 163 SELKING INTERNATIONAL (EFT) HIGHWAY
04/06/2018 2046.54 2017 SURPLUS RE 1888398 OReilly J Thomas COUNTY AUDITOR
04/06/2018 570 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
04/06/2018 195 MEDIATION SERVICES OF CHR ROSSWURM, TRACEY L (EFT) CIRCUIT COURT
04/06/2018 37.06 4813 NEW HAVEN AVE. FT. W CITY UTILITIES BOARD OF HEALTH
04/06/2018 374.34 CARLISLE 35QT DOWN PRESS FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
04/06/2018 428.97 (3) UNIFORM POLOS (LS & S BRATEMANS INC (EFT) COMMUNITY CORRECTIONS
04/06/2018 62.85 OVERAGE CHARGE 12/13/17 T ADAMS REMCO INC *(EFT) MEMORIAL COLISEUM
04/06/2018 360 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
04/06/2018 21.36 PARTS UNIT 171 & STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/06/2018 240 FACILITATION STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
04/06/2018 6030.68 EM MAINTENANCE- DECEMBER BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 100 MISCELLANEOUS BRATEMANS INC (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 300 MEDIATION SERVICE OF BRIA STIER, BRIAN E (EFT) CIRCUIT COURT
04/06/2018 1807.23 MISCELLANEOUS OFFICE DEPOT INC * HIGHWAY
04/06/2018 79.99 SAFE, FILE, HLDR, WTR, FI OFFICE DEPOT INC * MEMORIAL COLISEUM
04/06/2018 638.45 MAINTENANCE 03-25-18 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
04/06/2018 5835.85 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
04/06/2018 150 MONTHLY WEBSITE HOSTING FERGUSON ADVERTISING INC (EFT) SUPERIOR COURT
04/06/2018 813.75 COMMUNITY SERVICE FOR SOR ALLEN COUNTY COMMUNITY CORRECTIONS AC DPT ENVIRONMENTAL MGT
04/06/2018 310.42 TRAVEL EXPENSE REIMBURSEM FELTS, THOMAS J (EFT) CIRCUIT COURT
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