| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/28/2025 | 16904.82 | MAY2025 PROPERTY ADVANCE | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 32332.31 | MAY2025 PROPERTY ADVANCE | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 338604.29 | MAY2025 PROPERTY ADVANCE | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 44528.26 | MAY2025 PROPERTY ADVANCE | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 21813.46 | MAY2025 PROPERTY ADVANCE | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 22378.1 | MAY2025 PROPERTY ADVANCE | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 48757.48 | MAY2025 PROPERTY ADVANCE | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 37595.08 | MAY2025 PROPERTY ADVANCE | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 158764.76 | MAY2025 PROPERTY ADVANCE | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 2308973.12 | MAY2025 PROPERTY ADVANCE | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 05/28/2025 | 16576938.83 | MAY2025 PROPERTY ADVANCE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 3499896.41 | MAY2025 PROPERTY ADVANCE | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 05/28/2025 | 18758.63 | MAY2025 PROPERTY ADVANCE | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 12027.86 | MAY2025 PROPERTY ADVANCE | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 4231.99 | MAY2025 PROPERTY ADVANCE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 2336200.26 | MAY2025 PROPERTY ADVANCE | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 18124270.22 | MAY2025 PROPERTY ADVANCE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 05/28/2025 | 32514.86 | MAY2025 PROPERTY ADVANCE | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 478349.12 | MAY2025 PROPERTY ADVANCE | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 232463.57 | MAY2025 PROPERTY ADVANCE | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 227022.46 | MAY2025 PROPERTY ADVANCE | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 1182138.98 | MAY2025 PROPERTY ADVANCE | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 118213.9 | MAY2025 PROPERTY ADVANCE | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 2640306.6 | MAY2025 PROPERTY ADVANCE | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 05/28/2025 | 148793.65 | MAY2025 PROPERTY ADVANCE | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/28/2025 | 3291.74 | MAY2025 PROPERTY ADVANCE | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 05/23/2025 | 27.42 | COPIER MAINTENANCE-REBILL | CANON SOLUTIONS AMERICA (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/23/2025 | 1443.71 | CLIENT #11547808; PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 05/23/2025 | 573.98 | WITNESS FLIGHT | CECIVON ARREOLA-GARCIA | COUNTY PROSECUTOR |
| 05/23/2025 | 264345.9 | MISCELLANEOUS | R L MCCOY INC | HIGHWAY |
| 05/23/2025 | -168.04 | CREDIT FOR RETURNED STOCK | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 674.88 | LIFT RENTAL | REAL CLEAN (EFT) | CITY-COUNTY MAINTENANCE |
| 05/23/2025 | 168.04 | JACKEL SEWAGE PACKAGE NEE | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 885 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 210.39 | LOCHINVAR FLUE COLLAR KIT | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 264.97 | SHIMANO CASSETT 7 SPEED,7 | RECON POWER BIKES | COUNTY SHERIFF |
| 05/23/2025 | 9.45 | PARTS NEEDED FOR REPAIR I | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 129.9 | 48V CHARGER, C3 BATTERY C | RECON POWER BIKES | COUNTY SHERIFF |
| 05/23/2025 | 573.27 | LAUNDRY SUPPLIES- DETERGE | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 05/23/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 05/23/2025 | 564.93 | CHILD SUPPORT COLLECTIONS | CHILD SUPPORT ENFORCEMENT AGENCY | COUNTY PROSECUTOR |
| 05/23/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 05/23/2025 | 50 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 05/23/2025 | 30.46 | COPIER AGREEMENT | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/23/2025 | 450 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 05/23/2025 | 43.25 | COPIER AGREEMENT - 02/01/ | RICOH USA INC (EFT) | HOMELAND SECURITY |
| 05/23/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 05/23/2025 | 885.39 | COPIER CHARGES - CASA | RICOH USA INC (EFT) | SUPERIOR COURT |
| 05/23/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 05/23/2025 | 8.88 | COPIER CHARGES ROOM 108 | RICOH USA INC (EFT) | SUPERIOR COURT |