Date Amount Description Vendor Department Description
04/03/2018 14679.87 GAS SERVICE NIPSCO MEMORIAL COLISEUM
04/03/2018 19.89 FICA REFUND 1/20/17 PR CK HORMANN, KATHY HIGHWAY
04/03/2018 14.27 2017 SURPLUS RE 1838816 Burden Dennis & Lang Terry L COUNTY AUDITOR
04/03/2018 5006.44 JMJ REAL ESTATE SERVICES LLC COUNTY AUDITOR
04/03/2018 50 OLD NATIONAL BANK COURIER OLD NATIONAL BANK BUILDING DEPARTMENT
04/03/2018 50 OLD NATIONAL BANK COURIER OLD NATIONAL BANK BOARD OF HEALTH
04/03/2018 211.07 4813 NEW HAVEN AVE. FT. W CITY UTILITIES BOARD OF HEALTH
04/03/2018 6 SERVICE ON PROTECTIVE ORD Henry County Sheriff SUPERIOR COURT
04/03/2018 34.02 ACCT# 00006129 PRIVATE FI CITY UTILITIES AC JUV JUST/DET CENTER
04/03/2018 110.35 8529200022149331 04/03-05 COMCAST (EFT) MEMORIAL COLISEUM
04/03/2018 536.35 LOCAL SERVICE FRONTIER (EFT) MEMORIAL COLISEUM
04/03/2018 106.08 ACCT#8529200020007879 IN COMCAST (EFT) AC JUV JUST/DET CENTER
04/03/2018 89494.87 2017 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
04/03/2018 3095.27 ACCT#00033193 WATER SERVI CITY UTILITIES AC JUV JUST/DET CENTER
04/03/2018 7334.02 NOLA 17 LLC COUNTY AUDITOR
04/03/2018 175.5 SECURITY - 3/29/18 40 UND ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/03/2018 197.46 PROPERTY CLEAN UPS 3/13-3 NATIONAL SERV-ALL LANDFILL (EFT) COUNTY COMMISSIONERS
04/03/2018 4334.57 ACCT#586-900-0085 GAS SER NIPSCO AC JUV JUST/DET CENTER
04/02/2018 70 2017 SURPLUS RE 1812420 Van Gerpen Beth E & Daniel R COUNTY AUDITOR
04/02/2018 60 2017 SURPLUS RE 1945687 Ternet Gerald D & Joyce A COUNTY AUDITOR
04/02/2018 561.86 2015 SURPLUS RE 1889698 Arbor Home Building Corporation COUNTY AUDITOR
04/02/2018 393.12 2017 SURPLUS RE 1827351 Wilson Darrin & Volkmer Kourtney COUNTY AUDITOR
04/02/2018 100 2017 SURPLUS RE 1930109 Thomas Silas C Jr & Julie L COUNTY AUDITOR
04/02/2018 581.82 2017 SURPLUS RE 1856478 Gillan Leonard COUNTY AUDITOR
04/02/2018 437 2017 SURPLUS RE 1961679 Grieze Aivars & Rita M COUNTY AUDITOR
04/02/2018 773.58 2017 SURPLUS RE 1921888 Zipperzone Properties LLC COUNTY AUDITOR
04/02/2018 82.28 2017 SURPLUS RE 1938242 Wsi Leasing Properties Llc COUNTY AUDITOR
04/02/2018 111.19 2015 SURPLUS RE 1851804 Miller Elaine COUNTY AUDITOR
04/02/2018 70 2017 SURPLUS RE 1865373 Wall Kim D & Susan D COUNTY AUDITOR
04/02/2018 1225.43 2017 SURPLUS RE 1959713 Visakhana Ashin COUNTY AUDITOR
04/02/2018 65.56 2015 SURPLUS RE 1918668 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/02/2018 115.17 2017 SURPLUS RE 1911381 Excel-lerated Enterprises LLC COUNTY AUDITOR
04/02/2018 616.01 2017 SURPLUS RE 1876515 Burns Paul William COUNTY AUDITOR
04/02/2018 606.58 2015 SURPLUS RE 1891477 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/02/2018 133.08 2017 SURPLUS RE 1915804 Watkins Pamela W COUNTY AUDITOR
04/02/2018 72 2017 SURPLUS RE 1857135 Heck John C & Stirlen Chere K COUNTY AUDITOR
04/02/2018 234.08 2017 SURPLUS RE 1935069 Wittwer Kristina K COUNTY AUDITOR
04/02/2018 713 2017 SURPLUS RE 1822174 Bartle David A III & Jan-Marie M COUNTY AUDITOR
04/02/2018 645.7 2015 SURPLUS RE 1920538 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/02/2018 553.22 2017 SURPLUS RE 1873522 Harlan Leonard L & Barbara E COUNTY AUDITOR
04/02/2018 69.93 2017 SURPLUS RE 1824313 Wasson Pamela A COUNTY AUDITOR
04/02/2018 19.91 2017 SURPLUS RE 1816680 Foust Richard A & Diana L COUNTY AUDITOR
04/02/2018 224.12 2017 SURPLUS RE 1959021 Young Kristopher H COUNTY AUDITOR
04/02/2018 34224 2017 SURPLUS RE 1935919 Cedar Oak Venture LLC COUNTY AUDITOR
04/02/2018 590.7 2017 SURPLUS RE 1865524 Evans Donald R & Penny L COUNTY AUDITOR
04/02/2018 240.5 2017 SURPLUS RE 1907479 Garner Virgil & Cheri COUNTY AUDITOR
04/02/2018 415 2017 SURPLUS RE 1928871 1626 McKinnie Avenue Land Trust COUNTY AUDITOR
04/02/2018 315.08 2017 SURPLUS RE 1871727 Bordner Mary J COUNTY AUDITOR
04/02/2018 364.5 2017 SURPLUS RE 1877255 Wannemacher Ryan A & Amber M COUNTY AUDITOR
04/02/2018 494.19 2017 SURPLUS RE 1812046 Harris Rex L COUNTY AUDITOR
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