Date Amount Description Vendor Department Description
06/26/2018 5984935.92 11/18 PROPERTY ADVANCE NORTHWEST ALLEN CO SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 109627.46 06/18 PROPERTY SETTLEMENT DISTRIBUTION ADAMS TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -7021470.19 11/29/18 PROP ADVANCE ALLEN COUNTY PUBLIC LIBRARY (EFT) COUNTY AUDITOR
06/26/2018 21380.85 06/18 PROPERTY SETTLEMENT DISTRIBUTION MAUMEE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -1539467.01 REVERSE GROUP WRONG CHECK DATE FT WAYNE PUBLIC TRANSPORT (EFT) COUNTY AUDITOR
06/26/2018 6272762.9 11/19 PROPERTY ADVANCE DISTRIBUTION SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
06/26/2018 -1512417.37 11/29/18 PROP ADVANCE CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/26/2018 165.42 NORTHEASTERN REMC (EFT) SURTAX-WHEEL TAX
06/26/2018 -31822978.16 11/29/18 PROP ADVANCE CITY OF FT WAYNE (EFT) COUNTY AUDITOR
06/26/2018 350516.97 11/18 PROPERTY ADVANCE CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/26/2018 27076464.32 06/18 PROPERTY SETTLEMENT DISTRIBUTION CITY OF FT WAYNE (EFT) COUNTY AUDITOR
06/26/2018 34328086.26 11/19 PROPERTY ADVANCE CITY OF FT WAYNE (EFT) COUNTY AUDITOR
06/26/2018 120134.93 06/18 PROPERTY SETTLEMENT DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
06/26/2018 159470.36 06/18 PROPERTY SETTLEMENT DISTRIBUTION MONROEVILLE CLERK/TREAS - TIF (EFT) COUNTY AUDITOR
06/26/2018 457574.87 06/18 PROPERTY SETTLEMENT DISTRIBUTION WAYNE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 6408255.1 11/18 PROPERTY ADVANCE DISTRIBUTION SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
06/26/2018 10908.8 06/18 PROPERTY SETTLEMENT DISTRIBUTION MONROE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 31822978.16 11/18 PROPERTY ADVANCE CITY OF FT WAYNE (EFT) COUNTY AUDITOR
06/26/2018 4800.77 06/18 PROPERTY SETTLEMENT DISTRIBUTION PLEASANT TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 214052.83 06/18 PROPERTY SETTLEMENT DISTRIBUTION CITY OF NEW HAVEN - PARKS&REC (EFT) COUNTY AUDITOR
06/26/2018 -5984935.92 11/29/18 PROP ADVANCE NORTHWEST ALLEN CO SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 4373.32 06/18 PROPERTY SETTLEMENT DISTRIBUTION LAFAYETTE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -6272762.9 REVERSE GROUP WRONG CHECK DATE SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
06/26/2018 1512417.37 11/18 PROPERTY ADVANCE CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/26/2018 350605.94 11/19 PROPERTY ADVANCE CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/26/2018 -1432604.24 11/29/18 PROP ADVANCE FT WAYNE PUBLIC TRANSPORT (EFT) COUNTY AUDITOR
06/26/2018 191587.59 06/18 PROPERTY SETTLEMENT DISTRIBUTION PERRY TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -7737274.72 REVERSE GROUP WRONG CHECK DATE ALLEN COUNTY PUBLIC LIBRARY (EFT) COUNTY AUDITOR
06/26/2018 18759641.12 11/18 PROPERTY ADVANCE DISTRIBUTION FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 20635.64 06/18 PROPERTY SETTLEMENT DISTRIBUTION MARION TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 31.14 NIPSCO HIGHWAY
06/26/2018 -6271571.4 REVERSE GROUP WRONG CHECK DATE EAST ALLEN COUNTY SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 73354.01 06/18 PROPERTY SETTLEMENT DISTRIBUTION WASHINGTON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -5666660.58 11/29/18 PROP ADVANCE EAST ALLEN COUNTY SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 159985.75 06/18 PROPERTY SETTLEMENT DISTRIBUTION ABOITE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 18503.67 06/18 PROPERTY SETTLEMENT DISTRIBUTION MADISON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 -1526406.99 REVERSE GROUP WRONG CHECK DATE CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/26/2018 89605.77 06/18 PROPERTY SETTLEMENT DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
06/26/2018 19820896.28 11/19 PROPERTY ADVANCE DISTRIBUTION FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 1539467.01 11/19 PROPERTY ADVANCE FT WAYNE PUBLIC TRANSPORT (EFT) COUNTY AUDITOR
06/26/2018 6241749.2 11/19 PROPERTY ADVANCE NORTHWEST ALLEN CO SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 4212475.88 06/18 PROPERTY SETTLEMENT DISTRIBUTION SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
06/26/2018 2872.26 06/18 PROPERTY SETTLEMENT DISTRIBUTION SCIPIO TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 3040.17 06/18 PROPERTY SETTLEMENT DISTRIBUTION EEL RIVER TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 11408641.36 06/18 PROPERTY SETTLEMENT DISTRIBUTION FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY AUDITOR
06/26/2018 208.53 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
06/26/2018 44.86 NIPSCO SURTAX-WHEEL TAX
06/26/2018 24683.79 06/18 PROPERTY SETTLEMENT DISTRIBUTION SPRINGFIELD TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 4427.29 06/18 PROPERTY SETTLEMENT DISTRIBUTION JACKSON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/26/2018 34903.42 06/18 PROPERTY SETTLEMENT DISTRIBUTION WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
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