| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/13/2025 | 110052.33 | 02/2025 LIT CERT SHARES | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 1949.75 | 02/2025 LIT CERT SHARES | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 15816.67 | 02/2025 LIT CERT SHARES | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 9554.92 | 02/2025 LIT CERT SHARES | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 18564.33 | 02/2025 LIT ECONOMIC DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 2034.58 | 02/2025 LIT PUBLIC SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 638.91 | 02/2025 SURTAX/WHEEL TAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 6452.67 | 02/2025 LIT CERT SHARES | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 48110.25 | 02/2025 LIT CERT SHARES | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 88901.25 | 02/2025 LIT CERT SHARES | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 02/13/2025 | 5941.08 | 02/2025 LIT CERT SHARES | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 25893.25 | 02/2025 LIT ECONOMIC DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 1196.33 | 02/2025 LIT PUBLIC SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 765.79 | 02/2025 SURTAX/WHEEL TAX | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 95.33 | 02/2025 LIT CERT SHARES | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 1903.17 | 02/2025 LIT ECONOMIC DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 28.17 | 02/2025 LIT PUBLIC SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 02/13/2025 | 230.88 | 02/2025 SURTAX/WHEEL TAX | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 02/11/2025 | 4308.53 | 2024 SURPLUS 1811580 | New Venture Development Corp | COUNTY AUDITOR |
| 02/11/2025 | 300 | 2024 SURPLUS 1907462 | Nguyen Tri | COUNTY AUDITOR |
| 02/11/2025 | 22.72 | 2024 SURPLUS 173504148 | North Eastern Development Corp | COUNTY AUDITOR |
| 02/11/2025 | 568.54 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 02/11/2025 | 33705.11 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 1488.25 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 3067.89 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 185.45 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 02/11/2025 | 915.98 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 02/11/2025 | 4118.44 | 2234 CARROLL RD (1/6 - 2/ | NIPSCO | HIGHWAY |
| 02/11/2025 | 461.04 | 2242 CARROLL RD (1/6 - 2/ | NIPSCO | HIGHWAY |
| 02/11/2025 | 102.6 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/11/2025 | 98.25 | 4200 EGGMAN RD - TRAIL FL | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/11/2025 | 4043.79 | 2024 SURPLUS 1888155 | Penrod Brandon & Clouser Michelle | COUNTY AUDITOR |
| 02/11/2025 | 538.57 | #337300 TRENTMAN RD (11.4 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 02/11/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 02/11/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 02/11/2025 | 109402.88 | FEB 25 ADMINISTRATION & B | PRO-CLAIM PLUS INC/PHP | |
| 02/11/2025 | 721 | JANUARY 2025/FEBRUARY 202 | PRO-CLAIM PLUS INC/PHP | |
| 02/11/2025 | 1894.16 | 2024 SURPLUS 1850333 | Rafferty Tyler | COUNTY AUDITOR |
| 02/11/2025 | 1913.56 | 2024 SURPLUS 1912900 | Red Titan LLC | COUNTY AUDITOR |
| 02/11/2025 | 1144.15 | #1200312 DIEBOLD RD PHASE | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 02/11/2025 | 403.5 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 02/11/2025 | 1265 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 41.06 | 2024 SURPLUS 186128126 | Schisler Dennis & Lori | COUNTY AUDITOR |
| 02/11/2025 | 32.86 | 2024 SURPLUS 182254932 | Sullivan Patrick S & Amanda J | COUNTY AUDITOR |
| 02/11/2025 | 14873.33 | TOWN OF MONROEVILLE 2021/ | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 02/11/2025 | 951.53 | 7628-002080-001 PROPANE | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 02/11/2025 | 216.08 | 7628-002080-003 PROPAN | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 02/11/2025 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 02/11/2025 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/11/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |