| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2018 | 22.3 | GOV PAY FEE ERROR | WAGNER-MEINERT LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 21.64 | 2018 SURPLUS 1812026 | Harris Rex L & Mary E | COUNTY AUDITOR |
| 08/22/2018 | 22.12 | GOV PAY FEE ERROR | ELECTRICAL POWER TECHNICIANS LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 47.44 | 2018 SURPLUS 1917785 | Williams Geraldine F | COUNTY AUDITOR |
| 08/22/2018 | 137.54 | 2015 SURPLUS 1835383 | Al-Awadi Riyadh | COUNTY AUDITOR |
| 08/22/2018 | 15.1 | 2018 SURPLUS 2000572 | Brand Charles | COUNTY AUDITOR |
| 08/22/2018 | 32.45 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/22/2018 | 10.8 | 2018 SURPLUS 78785578 | Roberson Leslie D | COUNTY AUDITOR |
| 08/22/2018 | 320.53 | 02-02-29-326-001.001-058 15/16 | EMPOWERED REAL ESTATE HOLDINGS LLC | COUNTY COMMISSIONERS |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | TRIPLE C RENOVATIONS LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | WINDSOR INC | BUILDING DEPARTMENT |
| 08/22/2018 | 38.36 | GOV PAY FEE ERROR | SERVICE EXPERTS HTG & AIR COND LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 39975.3 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/22/2018 | 13742.39 | YMCA (EFT) | ||
| 08/22/2018 | 167.3 | 2015 SURPLUS 1916784 | Graber, Robert Jr & Barbara Ann | COUNTY AUDITOR |
| 08/22/2018 | 18.75 | 06/18 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 08/22/2018 | 168.49 | 2018 SURPLUS 1848440 | Ezeakudo Osita | COUNTY AUDITOR |
| 08/22/2018 | 75 | 06/18 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 08/22/2018 | 322.85 | 8529200022085683 08/23-0 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 08/22/2018 | 10.64 | 02-08-27-155-008.000-072 16/17 | MADDEN, PATRICK J & ANN M | COUNTY COMMISSIONERS |
| 08/22/2018 | 70.93 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 08/22/2018 | 44 | 2018 SURPLUS 139201352 | Woodburn Mhp Llc | COUNTY AUDITOR |
| 08/22/2018 | 201.1 | 2018 SURPLUS 1878789 | Wristpus Margaret | COUNTY AUDITOR |
| 08/22/2018 | 1088.4 | 2018 SURPLUS 61551136 | Crouse Angela L | COUNTY AUDITOR |
| 08/22/2018 | 3.5 | GOV PAY FEE ERROR | MERZ PLBG HTG A/C INC | BUILDING DEPARTMENT |
| 08/22/2018 | 28.93 | 2018 SURPLUS 1832898 | Reece Adam | COUNTY AUDITOR |
| 08/22/2018 | 32.88 | 2018 SURPLUS 1826627 | Butler Curtis | COUNTY AUDITOR |
| 08/22/2018 | 15.34 | 2018 SURPLUS 1924425 | Cornett Warren Eugene & Suzanne M | COUNTY AUDITOR |
| 08/22/2018 | 81.38 | TECH SUPPORT | ADAMS, ELIZABETH | VOTERS REGISTRATION |
| 08/22/2018 | 23.44 | 2018 SURPLUS 1918923 | Housing & Neighborhood Development | COUNTY AUDITOR |
| 08/22/2018 | 2.52 | GOV PAY FEE ERROR | BUTLER HEATING & COOLING | BUILDING DEPARTMENT |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | HARTMAN BROTHERS | BUILDING DEPARTMENT |
| 08/22/2018 | 46.94 | 2018 SURPLUS 1955631 | Lone Coyote Llc | COUNTY AUDITOR |
| 08/22/2018 | 1174.73 | 2018 SURPLUS 1897907 | Milliman Jeremy S & Andrea M | COUNTY AUDITOR |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | 1ST PRIORITY PLUMBING LLP | BUILDING DEPARTMENT |
| 08/22/2018 | 28.93 | 2018 SURPLUS 1832897 | Reece Adam | COUNTY AUDITOR |
| 08/22/2018 | 915.45 | 2018 SURPLUS 1834150 | Talarico Peter J & Vecchi J | COUNTY AUDITOR |
| 08/22/2018 | 1714.97 | 2018 SURPLUS 1894380 | Brooks Jason B | COUNTY AUDITOR |
| 08/22/2018 | 206.8 | MAINTENANCE 08/12/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/22/2018 | 121.51 | 02-03-10-200-005.000-042 16/17 | FISHBAUGH, KENNETH W & JEAN | COUNTY COMMISSIONERS |
| 08/22/2018 | 988.74 | 2018 SURPLUS 1847153 | Olvera Ricardo & Karla | COUNTY AUDITOR |
| 08/22/2018 | 14.7 | GOV PAY FEE ERROR | WINDOWS DOORS & MORE FACTORY STORE | BUILDING DEPARTMENT |
| 08/22/2018 | 27.58 | 2018 SURPLUS 95471309 | McArdle Brady | COUNTY AUDITOR |
| 08/22/2018 | 14 | 2018 SURPLUS 1836165 | Carr Charles W | COUNTY AUDITOR |
| 08/22/2018 | 25 | 2018 SURPLUS 115352146 | Three Rivers Automotive | COUNTY AUDITOR |
| 08/22/2018 | 33.86 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 08/22/2018 | 4155 | 2018 SURPLUS 1937376 | Parkview Health | COUNTY AUDITOR |
| 08/22/2018 | 291.06 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/22/2018 | 9.1 | GOV PAY FEE ERROR | PLATINUM REMODELING LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 0.35 | GOV PAY FEE ERROR | SCS MECHANICAL | BUILDING DEPARTMENT |