Date Amount Description Vendor Department Description
08/10/2017 15 2017 SURPLUS RE 123028164 Mullins David F & Tamara L COUNTY AUDITOR
08/10/2017 589.26 2017 SURPLUS RE 1896617 Hille Marcia COUNTY AUDITOR
08/10/2017 709.39 2017 SURPLUS RE 1814262 Sakran Michael M COUNTY AUDITOR
08/10/2017 34.02 PRIVATE FIRE PROTECTION CITY UTILITIES AC JUV JUST/DET CENTER
08/10/2017 106.9 2017 SURPLUS RE 123083979 Shannon William J III COUNTY AUDITOR
08/10/2017 1044.29 2017 SURPLUS RE 1815736 Sherck Brian R & Jessica M COUNTY AUDITOR
08/10/2017 10 2017 SURPLUS RE 1831307 Ely Robert E Sr & Bonnie L COUNTY AUDITOR
08/10/2017 628.46 ELECTRICITY FI LODGE HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 3525.31 2015 SURPLUS RE 1825718 Nichter Christopher M COUNTY AUDITOR
08/10/2017 247.78 2017 SURPLUS RE 1836419 Weaver Robert COUNTY AUDITOR
08/10/2017 12.64 2017 SURPLUS RE 1844982 Back Porch Properties LLC COUNTY AUDITOR
08/10/2017 9.74 2017 SURPLUS RE 1949857 Dye Jennings E & Kathy J COUNTY AUDITOR
08/10/2017 97.08 2017 SURPLUS RE 120823791 Humbert Joe E & Lori A COUNTY AUDITOR
08/10/2017 474.62 CELLULAR PHONE SERVICE JU VERIZON WIRELESS LLC * MEMORIAL COLISEUM
08/10/2017 12.42 VERIZON WIRELESS LLC * SOIL & WATER CONSERVATION
08/10/2017 100.41 2017 SURPLUS RE 1877506 Ruffolo Joseph D & Linda L COUNTY AUDITOR
08/10/2017 1184.2 2017 SURPLUS RE 123064248 Yoder Jeffrey R & Amy E COUNTY AUDITOR
08/10/2017 38.45 ELECTRICITY FI BOWMAN LAK HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 110.24 ELECTRICITY FI BOB HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 104.58 ELECTRICITY FI MAINT HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 279.75 2016 SURPLUS RE 1888165 Bahemia Saeed A & Sheryne COUNTY AUDITOR
08/10/2017 656.02 2017 SURPLUS RE 1870473 Romero Ismael Arenzana COUNTY AUDITOR
08/10/2017 26.84 2017 SURPLUS RE 111822937 Arcellana Rene C & Carmelita M COUNTY AUDITOR
08/10/2017 653 2017 SURPLUS RE 61555237 Pham Nga COUNTY AUDITOR
08/10/2017 25 ELECTRICITY FI QUONSET HU HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 29.65 2017 SURPLUS RE 1886199 Gruettert Carl F COUNTY AUDITOR
08/10/2017 440.61 2017 SURPLUS RE 1965176 Harris Dontae L & Laura R COUNTY AUDITOR
08/10/2017 71.84 WATER AT SOUTH PROBATION CITY UTILITIES SUPERIOR COURT
08/10/2017 39.62 ELECTRICITY FI GATE HOUSE HEARTLAND REMC (EFT) PARK DEPARTMENT
08/10/2017 35.03 2017 SURPLUS RE 1917785 Williams Geraldine F COUNTY AUDITOR
08/10/2017 191.42 2017 SURPLUS RE 1866147 Crandall Brandon M COUNTY AUDITOR
08/10/2017 1812.14 LOCAL SERVICE FRONTIER (EFT) MEMORIAL COLISEUM
08/10/2017 426.29 2017 SURPLUS RE 123106663 Salgado Angelina COUNTY AUDITOR
08/10/2017 30 2017 SURPLUS RE 1830906 Ewing Charles E & Lauren J COUNTY AUDITOR
08/10/2017 904 2014 SURPLUS RE 1944632 Statewood LLC COUNTY AUDITOR
08/10/2017 121.49 8529200022251418 TV SERVI COMCAST (EFT) AC JUV JUST/DET CENTER
08/10/2017 287.88 2016 SURPLUS RE 1949734 Martin Realty COUNTY AUDITOR
08/10/2017 3228.22 WATER SERVICE METER # 001 CITY UTILITIES AC JUV JUST/DET CENTER
08/10/2017 220.3 2016 SURPLUS RE 1949735 Martin Realty COUNTY AUDITOR
08/10/2017 415.6 2017 SURPLUS RE 1859133 Guthrie Cara S COUNTY AUDITOR
08/10/2017 17.66 2017 SURPLUS RE 1830378 Ocock David E & Cynthia L COUNTY AUDITOR
08/10/2017 22500 COMP REIMB ALLEN COUNTY TREASURER HIGHWAY
08/10/2017 129.78 2014 SURPLUS RE 1825713 Nichter Christopher M COUNTY AUDITOR
08/10/2017 160.62 2017 SURPLUS RE 1928182 Robles Isreal COUNTY AUDITOR
08/10/2017 113.66 2014 SURPLUS RE 1825714 Nichter Christopher M COUNTY AUDITOR
08/10/2017 308.16 2017 SURPLUS RE 1862076 Walker Daniel & Kelly COUNTY AUDITOR
08/10/2017 100.6 2015 SURPLUS RE 1825713 Nichter Christopher M COUNTY AUDITOR
08/10/2017 40.76 2017 SURPLUS RE 1966659 Bojrab Ross M & Amanda K COUNTY AUDITOR
08/10/2017 44.44 2017 SURPLUS RE 1823897 Beachy Sue Ann COUNTY AUDITOR
08/10/2017 37664.3 2016 SURPLUS RE 1842273 Olandwood LLC COUNTY AUDITOR
Page 5317 of 5749
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