| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2018 | 32.39 | 2018 SURPLUS 123070343 | Wieland Kevin L | COUNTY AUDITOR |
| 08/22/2018 | 318.55 | 2018 SURPLUS 1839196 | Gayheart Alexander M | COUNTY AUDITOR |
| 08/22/2018 | 4.55 | GOV PAY FEE ERROR | DOK INC | BUILDING DEPARTMENT |
| 08/22/2018 | 180.06 | 2018 SURPLUS 1914058 | Tiney Charley M | COUNTY AUDITOR |
| 08/22/2018 | 114.97 | 02-03-10-200-005.000-042 15/16 | FISHBAUGH, KENNETH W & JEAN | COUNTY COMMISSIONERS |
| 08/22/2018 | 136.57 | COMCAST (EFT) | HIGHWAY | |
| 08/22/2018 | 1200000 | FOR REVOLVING LOAN FUND-O | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | AIRCO HEATING & AIR d/b/a | BUILDING DEPARTMENT |
| 08/22/2018 | 15.43 | 2018 SURPLUS 61547027 | Caserta Catharine A Trs | COUNTY AUDITOR |
| 08/22/2018 | 16.18 | 2018 SURPLUS 1924100 | Engquist Gordon E & Jennifer L | COUNTY AUDITOR |
| 08/22/2018 | 18.06 | 2018 SURPLUS 1962103 | Colderbank Thomas C & Leslie A | COUNTY AUDITOR |
| 08/22/2018 | 131.25 | TECH SUPPORT | COONEY, CHERYL | VOTERS REGISTRATION |
| 08/22/2018 | 8.44 | 2018 SURPLUS 1965354 | Rothman Point Llc | COUNTY AUDITOR |
| 08/22/2018 | 6900.9 | NOLA 17 LLC | COUNTY AUDITOR | |
| 08/22/2018 | 23.74 | 2018 SURPLUS 85424738 | Brand Charles | COUNTY AUDITOR |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | SPRINGER CONST. | BUILDING DEPARTMENT |
| 08/22/2018 | 12.46 | GOV PAY FEE ERROR | NORTHEAST MECHANICAL SERVICES INC | BUILDING DEPARTMENT |
| 08/22/2018 | 25 | 2018 SURPLUS 1958948 | Schmieman Timothy E & Janeen D | COUNTY AUDITOR |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | PEAKS & VALLEYS | BUILDING DEPARTMENT |
| 08/22/2018 | 19.32 | GOV PAY FEE ERROR | VFP FIRE SYSTEMS | BUILDING DEPARTMENT |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | CHAMPION WINDOWS OF SOUTH BEND LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 234.3 | 2018 SURPLUS | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 08/22/2018 | 15 | 2018 SURPLUS 1886403 | Prall John A & Baran-Prall Jennifer | COUNTY AUDITOR |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | ARBOR HOME BUILDING CORP | BUILDING DEPARTMENT |
| 08/22/2018 | 1372.41 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/22/2018 | 1.4 | GOV PAY FEE ERROR | CHRISTIAN GRABER | BUILDING DEPARTMENT |
| 08/22/2018 | 1.75 | GOV PAY FEE ERROR | CURRENT INC | BUILDING DEPARTMENT |
| 08/22/2018 | 94.5 | TECH SUPPORT | BLUMENHERST, BRANDON | VOTERS REGISTRATION |
| 08/22/2018 | 6.6 | 2018 SURPLUS 1858650 | SJ Development Corp | COUNTY AUDITOR |
| 08/22/2018 | 0.77 | 202 W LEITH STORM WATER C | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/22/2018 | 48.65 | 2018 SURPLUS 1961357 | Schlaudroff Arnold R & Monica A | COUNTY AUDITOR |
| 08/22/2018 | 672 | TECH SUPPORT | BAILEY, JAVIER | VOTERS REGISTRATION |
| 08/22/2018 | 3.36 | GOV PAY FEE ERROR | PFISTER SPRINKLER SYSTEMS INC | BUILDING DEPARTMENT |
| 08/22/2018 | 6580.47 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2018 | 25 | 2018 SURPLUS 126736156 | Cunningham Harry E II & Shara R | COUNTY AUDITOR |
| 08/22/2018 | 221.95 | 2015 SURPLUS 1923222 | Schult Christian D | COUNTY AUDITOR |
| 08/22/2018 | 2.52 | GOV PAY FEE ERROR | KATIE GETZ | BUILDING DEPARTMENT |
| 08/22/2018 | 233.65 | 02-04-18-400-002.000-062 FALL 14/15 | SCHMUCKER, JOSEPH JR & LAVINA L | COUNTY COMMISSIONERS |
| 08/22/2018 | 17.28 | 2018 SURPLUS 1869887 | Wedler Michael J | COUNTY AUDITOR |
| 08/22/2018 | 7 | STORM WATER CHARGE FOR S | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | A PARTY APART | BUILDING DEPARTMENT |
| 08/22/2018 | 5.32 | GOV PAY FEE ERROR | SHAMBAUGH & SON | BUILDING DEPARTMENT |
| 08/22/2018 | 273 | SECURITY - 8/18/18 ETCHEN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2018 | 10.5 | 2018 SURPLUS 1827160 | Jacobs Christian Earl | COUNTY AUDITOR |
| 08/22/2018 | 18.16 | 2018 SURPLUS 1904549 | Siefer Dusti B | COUNTY AUDITOR |
| 08/22/2018 | 39.87 | 2018 SURPLUS 111814151 | Offerle Robert J & Linda L | COUNTY AUDITOR |
| 08/22/2018 | 2.8 | GOV PAY FEE ERROR | HAMM INTEGRITY PLUMBING CORP | BUILDING DEPARTMENT |
| 08/22/2018 | 4.9 | GOV PAY FEE ERROR | K & B PLUMBING INC | BUILDING DEPARTMENT |
| 08/22/2018 | 357.19 | 02-12-23-410-004.000-074 16/17 | GILLARD, EBONEY C | COUNTY COMMISSIONERS |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | SUPERIOR ENTERPRISES INC | BUILDING DEPARTMENT |