| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/30/2025 | 742.5 | L004187838013000 B ROUSE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/30/2025 | 2769.62 | L004504894021100 L SQUADR | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/30/2025 | 611.45 | L00456033011100 B SECHLER | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/30/2025 | 1845.46 | L004564033011000 B SECHLE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/30/2025 | 139 | L004564033011100 B SECHLE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/30/2025 | 389.25 | APRIL PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 5397.55 | 4/15/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 483.61 | 4/18/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 298307.16 | 4/18/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 5397.55 | 4/30/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 483.61 | 4/4/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | 298496.15 | 4/4/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/30/2025 | -2108.28 | 2024 SURPLUS 1967127 | Rauch Rebecca A | COUNTY AUDITOR |
| 04/30/2025 | 119.34 | 4/2025 EXCISE TAX ADVANCE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 71278.91 | 4/2025 EXCISE TAX ADVANCE | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 823021.11 | 4/2025 EXCISE TAX ADVANCE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 04/30/2025 | 1164.11 | 4/2025 EXCISE TAX ADVANCE | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 25289.92 | 4/2025 EXCISE TAX ADVANCE | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 1226634.9 | SELF HEALTH TRANSFER TO C | STAR FINANCIAL BANK | |
| 04/30/2025 | -230 | F POD DRYER NOT DRYING PR | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 04/30/2025 | 9237.49 | 4/2025 EXCISE TAX ADVANCE | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 568796.88 | WMC EXPANSION BLDG CORP L | US BANK | MEMORIAL COLISEUM |
| 04/30/2025 | 12914.81 | 4/2025 EXCISE TAX ADVANCE | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 59745.41 | 4/2025 EXCISE TAX ADVANCE | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 5974.54 | 4/2025 EXCISE TAX ADVANCE | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 134456.52 | 4/2025 EXCISE TAX ADVANCE | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 04/30/2025 | 8692.75 | 4/2025 EXCISE TAX ADVANCE | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/30/2025 | 192.96 | 4/2025 EXCISE TAX ADVANCE | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 04/25/2025 | 20.8 | MATERIALS NEEDED FOR REPA | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 463.3 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 22.95 | CYLINDER RENTAL FOR THE M | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/25/2025 | 14.58 | CYLINDER RENTAL MAR 2025 | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 14.58 | MONTHLY CYLINDER RENTAL J | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 204.5 | SINK RENTAL ENDING 1/31/2 | NOWAK SUPPLY CO INC (EFT) | COMMUNITY CORRECTIONS |
| 04/25/2025 | -431.67 | CR LOWER CONTROL ARM | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 04/25/2025 | 431.67 | RETURN LOWER CONTROL ARM | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 04/25/2025 | 539.58 | 050239 - LOWER CONTROL AR | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 04/25/2025 | 1842.3 | 050243 - GEAR-RAC - 13739 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 04/25/2025 | 33.12 | 050264 - BEZEL - 15149 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 04/25/2025 | 48.42 | 740017 - WIRE ASY - 15177 | O'DANIEL FORD (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 154 | PARTS UNIT 219 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 04/25/2025 | 33.53 | ASSORTED FOLDERS | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 04/25/2025 | 398.81 | COPY PAPER - 8 CASES FOR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 04/25/2025 | 330.73 | MANILA FOLDERS, TISSUES, | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 04/25/2025 | 62.88 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 04/25/2025 | 9.14 | OFFICE SUPPLIES - CORRECT | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 04/25/2025 | 79.98 | OFFICE SUPPLIES - PARCHME | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 04/25/2025 | 275.25 | OFFICE SUPPLIES - PENS, L | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 04/25/2025 | 3360 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 04/25/2025 | 14.47 | OFFICE SUPPLIES - RUBBER | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |