Date Amount Description Vendor Department Description
07/13/2018 439.28 2018 SURPLUS RE 1898897 Himes Michael B COUNTY AUDITOR
07/13/2018 514.9 2018 SURPLUS RE 126689554 BUG FREE PEST CONTROL LLC (EFT) COUNTY AUDITOR
07/13/2018 190.46 2018 SURPLUS RE 1840498 Hamaker Marcella A COUNTY AUDITOR
07/13/2018 52535.83 MGO-IND LLC FOR MTAG AS CUST COUNTY AUDITOR
07/13/2018 81.26 2018 SURPLUS RE 1893425 DeRosa Dennis M & Margaret A COUNTY AUDITOR
07/13/2018 1741.13 XXXX-XXXX-XXXX-8450 CREDI PNC BANK MEMORIAL COLISEUM
07/13/2018 119.74 2018 SURPLUS RE 1923464 Alexander Robert E & Dorothy J COUNTY AUDITOR
07/13/2018 103.65 ELECTRIC SERVICE INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
07/13/2018 247.64 2018 SURPLUS RE 1864781 Brown Stephen E & Elizabeth M COUNTY AUDITOR
07/13/2018 273 SECURITY - 7/7/18 TRUMP/R ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/13/2018 114.68 2018 SURPLUS RE 123117336 Bacon Joseph R & Tiffany N COUNTY AUDITOR
07/13/2018 59.98 2018 SURPLUS RE 1839259 Holsworth Eric J & Jacy COUNTY AUDITOR
07/13/2018 73.36 2018 SURPLUS RE 61562096 Garrard James W & Barbara J COUNTY AUDITOR
07/13/2018 102.96 2018 SURPLUS RE 1821273 Deleon Richard & Carol E COUNTY AUDITOR
07/13/2018 210.76 GAS AT 2116 1/2 CARROLL R NIPSCO CITY-COUNTY MAINTENANCE
07/13/2018 391.86 2018 SURPLUS RE 1863030 Guinn Russel Jr & Margie L COUNTY AUDITOR
07/13/2018 230.3 2018 SURPLUS RE 1855943 Singh Nehal & Anita COUNTY AUDITOR
07/13/2018 86.08 2018 SURPLUS RE 110253409 Cincinnati Bell Any Distance Inc COUNTY AUDITOR
07/13/2018 444.52 2018 SURPLUS RE 119019775 Astoria Apartments & Townhouses COUNTY AUDITOR
07/13/2018 168.18 2018 SURPLUS RE 1856372 Hook Donald & June COUNTY AUDITOR
07/13/2018 189.48 2018 SURPLUS RE 1870789 Adamson Charles & Dianne COUNTY AUDITOR
07/13/2018 3232.39 7-13-18 LINCOLN LIFE INS CO
07/13/2018 72.85 2018 SURPLUS RE 1886537 Youn Brian A & Kay L COUNTY AUDITOR
07/13/2018 21.78 2018 SURPLUS RE 1955590 Brooks John R & Carol C COUNTY AUDITOR
07/13/2018 20.82 2018 SURPLUS RE 1857691 Farrell James D & Regina Trs COUNTY AUDITOR
07/13/2018 203.44 2018 SURPLUS RE 1955281 Hullinger Richard A & Lois E COUNTY AUDITOR
07/13/2018 101.88 2018 SURPLUS RE 1832211 Marissa & Anista Kozel LLC COUNTY AUDITOR
07/13/2018 13.56 2018 SURPLUS RE 1955639 Brooks John R & Carol C COUNTY AUDITOR
07/13/2018 432.24 2018 SURPLUS RE 1888384 Chilakamarri Vijay K & Madhavi COUNTY AUDITOR
07/13/2018 73 GARRETT POOL SWIMMING YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
07/13/2018 95.72 2018 SURPLUS RE 1810605 Bodecker Scott W & JenniferBodecker COUNTY AUDITOR
07/13/2018 91.54 2018 SURPLUS RE 1892448 Ferrell Kelly & Janice K COUNTY AUDITOR
07/13/2018 791.29 INDIANA MICHIGAN POWER COMPANY COUNTY EXTENSION
07/13/2018 14.36 2018 SURPLUS RE 1834896 Thompson Wayne & Geraldine COUNTY AUDITOR
07/13/2018 9963.92 EYEMED
07/13/2018 10.84 2018 SURPLUS RE 1966432 Brooks John R & Carol C COUNTY AUDITOR
07/13/2018 222.32 2018 SURPLUS RE 1815450 Griffin Vincent & Tammy COUNTY AUDITOR
07/13/2018 91.52 2018 SURPLUS RE 1893993 Kioultzopoulos George & Susan COUNTY AUDITOR
07/13/2018 54.47 ELECTRICITY FI BOB HEARTLAND REMC (EFT) PARK DEPARTMENT
07/13/2018 568.7 MAINTENANCE 07/01/18 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
07/13/2018 42.62 ELECTRICITY FI BOWMAN LAK HEARTLAND REMC (EFT) PARK DEPARTMENT
07/13/2018 77.54 2018 SURPLUS RE 1925108 Welch Patrick L COUNTY AUDITOR
07/13/2018 13.76 2018 SURPLUS RE 1895598 Cole Michael & Darcie COUNTY AUDITOR
07/13/2018 37.84 2018 SURPLUS RE 1955646 Brooks John R & Carol C COUNTY AUDITOR
07/13/2018 15.76 2018 SURPLUS RE 1963226 Beauchot Gene & Diana COUNTY AUDITOR
07/13/2018 338.12 2018 SURPLUS RE 1893557 Buhr Ryan A & Jennifer L COUNTY AUDITOR
07/13/2018 213.82 2018 SURPLUS 1931366 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/13/2018 283.42 2018 SURPLUS RE 1816152 Bridgwater Christian H & Sarah D COUNTY AUDITOR
07/13/2018 92.99 2018 SURPLUS RE 1894352 Heller Harrison A & Leslie A COUNTY AUDITOR
07/13/2018 115.36 2018 SURPLUS RE 1835337 Black Gary E & Carol D COUNTY AUDITOR
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