| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2025 | 45.33 | 050041 - CANISTER PURGE V | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 30 | SERVICE REPAIR LABOR | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 02/28/2025 | 49.14 | 050041 - PURGE VALVE - 13 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 157.37 | SERVICE REPAIR PARTS | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 02/28/2025 | 43.84 | DEC 24 BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | 63.66 | SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | AC DPT ENVIRONMENTAL MGT |
| 02/28/2025 | 255358.03 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | 29921.77 | SERVICE REPAIRS FOR JANUA | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 02/28/2025 | 43.82 | JAN 25 BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | 624.71 | JAN 2025 LECEF - RECEIPT | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 02/28/2025 | 328979.99 | 2/11/25 HEALTH INS TRANSF | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | -0.41 | 2022 SURPLUS 1814557 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 394481.09 | 2/18/25 HEALTH INS TRANSF | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | -5 | 2022 SURPLUS 1849016 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 195402.95 | 2/25/25 HEALTH INS TRANSF | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | -0.84 | 2022 SURPLUS 1871298 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 85041.63 | 2/4/25 HEALTH INS TRANSFE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | -0.42 | 2022 SURPLUS 1925496 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 32593.71 | FLEX SPENDING FUNDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/28/2025 | -5 | 2023 SURPLUS 115322704 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 15.84 | FREIGHT | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 02/28/2025 | -4.9 | 2023 SURPLUS 177709958 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 229.95 | PLUMBING FLOW CONTROL | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 02/28/2025 | -0.28 | 2023 SURPLUS 1847905 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 798.56 | PARTS UNIT 720006 | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 02/28/2025 | -2 | 2023 SURPLUS 1938271 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 100 | 2 MERIT BOARD MEETINGS IN | MCCOY, DANIEL | COUNTY SHERIFF |
| 02/28/2025 | -0.3 | 2023 SURPLUS 1940480 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 274.4 | CLEAR POLY TUBING, KRAFT | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 02/28/2025 | -13.68 | 2023 SURPLUS 1990703 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 2793.24 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 02/28/2025 | -0.1 | 2023 SURPLUS 2000703 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 10747 | VAPE ESCAPE SESSIONS: $5 | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 02/28/2025 | -0.81 | 2023 SURPLUS 76311188 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 83.88 | WATER SOFTENER SALT NEEDE | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | -884.38 | 2024 SURPLUS 144858274 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 4.06 | 050315 - BOLTS - 13400 | MENARDS - SOUTHTOWN (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | -4 | 2022 SURPLUS 1825018 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 377.3 | MAINTENANCE AND REPAIR - | MID-AMERICAN SALT LLC (EFT) | PARK DEPARTMENT |
| 02/28/2025 | -0.25 | 2022 SURPLUS 1835400 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 45.8 | SALT FOR SIDEWALKS | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 02/28/2025 | -0.22 | 2022 SURPLUS 1903706 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 91.14 | BIRD FOOD EDUCATIONA | MILAN CENTER FEED & GRAIN (EFT) | PARK DEPARTMENT |
| 02/28/2025 | -0.9 | 2022 SURPLUS 1913627 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 45748.52 | MISCELLANEOUS | MORTON SALT | HIGHWAY |
| 02/28/2025 | -5 | 2022 SURPLUS 1932142 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 30668 | SERVICE FROM 3/1/25 TO 2/ | MOTOROLA SOLUTIONS * (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | -980.05 | 2022 SURPLUS 1944347 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/28/2025 | 6035 | ARPA - TRIER UPPER - DAMA | MTC HOLDINGS LLC | COUNTY COMMISSIONERS |
| 02/28/2025 | -5 | 2022 SURPLUS 1946977 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |