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Date
Amount
Description
Vendor
Department Description
04/20/2018
666
MISCELLANEOUS
FERGUSON FACILITIES SUPPLY (EFT)
MEMORIAL COLISEUM
04/20/2018
40.26
2017 SURPLUS RE 1826293
Jehl Kevin G & Susan M
COUNTY AUDITOR
04/20/2018
100
SOLDIER BURIAL
DOROTHY MILLER
COUNTY COMMISSIONERS
04/20/2018
56.4
CARB CLEANER FOR SHOP
C & C DISTRIBUTORS INC
CITY-COUNTY MAINTENANCE
04/20/2018
88.84
MISC PARTS NEEDED FOR REP
HYDRONIC & STEAM EQUIP (EFT)
COUNTY COMMISSIONERS
04/20/2018
5376.8
IMAGING
IMAGING OFFICE SYSTEMS INC (EFT)
BUILDING DEPARTMENT
04/20/2018
1000
GREAT KIDS CONTRACTUAL
GERVAIS, JESSICA (EFT)
SUPERIOR COURT
04/20/2018
2517.4
WORK RELEASE MEALS 3/3-3/
SUMMIT FOOD SERVICE MANAGEMENT LLC
WORK RELEASE
04/20/2018
26.21
MISCELLANEOUS
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
COUNTY COMMISSIONERS
04/20/2018
1574
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
43.95
QUARTERLY MAINTENANCE FOR
CANON SOLUTIONS AMERICA (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
71.84
OFFICE DEPOT - SUPPLIES -
OFFICE DEPOT INC *
WAYNE TOWNSHIP ASSESSOR
04/20/2018
40
GUARDIAN AD LITEM
SWIHART, T DEAN (EFT)
SUPERIOR COURT
04/20/2018
130
(2) NEW PASSKEYS
SPILLMAN TECHNOLOGIES (EFT)
COMMUNITY CORRECTIONS
04/20/2018
6108.1
MISCELLANEOUS SERVICES
IMAGING OFFICE SYSTEMS INC (EFT)
CLERK OF COURTS
04/20/2018
18.72
PREVENTATIVE MAINTENANCE
CANON SOLUTIONS AMERICA (EFT)
BOARD OF HEALTH
04/20/2018
6
2017 SURPLUS RE 1899795
Boerger Margaret A
COUNTY AUDITOR
04/20/2018
423.02
MEDICAL SUPPLIES/ GLOVES
CINTAS FIRST AID & SAFETY (EFT)
COMMUNITY CORRECTIONS
04/20/2018
157.87
REIMBURSE FOR EXPENSES
SURBECK, JOHN F JR (EFT)
SUPERIOR COURT
04/20/2018
100
SOLDIER BURIAL
JULIE SZILAGYI
COUNTY COMMISSIONERS
04/20/2018
450
MEDIATION SERVICE OF CHRI
STUCKY LAUER & YOUNG LLP (EFT)
CIRCUIT COURT
04/20/2018
50.85
2/21-3/20/18 COUNTY WIDE
FRONTIER (EFT)
PARK DEPARTMENT
04/20/2018
4.64
CAPACITOR NEEDED FOR REFR
UNITED REFRIGERATION INC (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
1036.09
02-13-30-283-008.000-070 16/17
TUN, NWE NWE
COUNTY COMMISSIONERS
04/20/2018
37.42
2017 SURPLUS RE 1835969
Choi Jae Kyoung
COUNTY AUDITOR
04/20/2018
7023.29
SHERIFF FEB REPAIRS
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
04/20/2018
483.45
HARNESS KITS FOR 15 NEW G
VERIZON CONNECT NWF INC
COUNTY COMMISSIONERS
04/20/2018
55
PAPER
OFFICE DEPOT INC *
WORK RELEASE
04/20/2018
100
SOLDIER BURIAL
HITE FUNERAL HOME (EFT)
COUNTY COMMISSIONERS
04/20/2018
1535.95
2017 SURPLUS RE 103855550
Pentsos Christos & Dina
COUNTY AUDITOR
04/20/2018
975
TRENTMAN AND SHADYBROOK C
ASSOCIATED CHURCHES OF (EFT)
COUNTY COMMISSIONERS
04/20/2018
25.16
2017 SURPLUS RE 1963543
Schlemmer Farms Real Estate LLC
COUNTY AUDITOR
04/20/2018
1170
PAUPER ATTORNEY
FREW LAW OFFICE (EFT)
PUBLIC DEFENDER
04/20/2018
263.74
MISCELLANEOUS
GRAINGER INC (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
197.82
STAMPS
INDIANA STAMP COMPANY INC (EFT)
SUPERIOR COURT
04/20/2018
36772.44
04/18 SURTAX/WHEELTAX DISTRIBUTION
CITY OF NEW HAVEN (EFT)
COUNTY AUDITOR
04/20/2018
32
2017 SURPLUS RE 1846960
Fall Creek Development Corp
COUNTY AUDITOR
04/20/2018
1147.5
PAUPER ATTORNEY
KOEHLINGER , DENIS L (EFT)
PUBLIC DEFENDER
04/20/2018
8926.85
04/18 SURTAX/WHEELTAX DISTRIBUTION
HUNTERTOWN CLERK/TREASURER (EFT)
COUNTY AUDITOR
04/20/2018
15.5
2017 SURPLUS RE 1961848
Amstein Stephen & Meg E
COUNTY AUDITOR
04/20/2018
405
00015-17002 GWF JAROD HAN
BEERS MALLERS BACKS & SALIN (EFT)
COUNTY COMMISSIONERS
04/20/2018
2172
MISCELLANEOUS
BEST PLUMBING SPECIALTIES (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
1.02
2/21-3/20/18 COUNTY WIDE
FRONTIER (EFT)
BOARD OF HEALTH
04/20/2018
1177.38
MONTHLY SERVICE - 5/1-5/3
STANLEY SECURITY SOLUTIONS INC(EFT)
CONFINEMENT CENTER
04/20/2018
99
BATTERY NEEDED FOR TOOL A
MILL SUPPLIES INC (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
10.5
2017 SURPLUS RE 1868033
Altena Harlan R & Ann M
COUNTY AUDITOR
04/20/2018
35.5
PARTS UNIT 152 & STOCK NB
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
04/20/2018
15
2017 SURPLUS RE 123064328
Platt Linda M
COUNTY AUDITOR
04/20/2018
51
SPONSORSHIP OF AWARDS
ALLEN COUNTY 4-H CLUBS INC (EFT)
SOIL & WATER CONSERVATION
04/20/2018
26.68
2017 SURPLUS RE 1858015
Schenk Stanley M & Janet L
COUNTY AUDITOR
Page 4834 of 5749
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