| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/30/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/30/2025 | 35.14 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 10/30/2025 | 119.41 | PIN 021207278002000074 2023 PAY 2024 | ONEIL MICHAEL C & MARY ANN | COUNTY COMMISSIONERS |
| 10/30/2025 | 16.32 | CERTIFIED POSTAGE | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 10/30/2025 | 1751.83 | 2022 TAX SALE SURPLUS | Ryan Matthew Dutting | COUNTY AUDITOR |
| 10/30/2025 | 201.14 | PICKUP SERVICE, RECYCLING | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 10/30/2025 | 160 | RECYCLE PICK UP THE MONTH | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/30/2025 | 337.91 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 10/30/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 10/30/2025 | 50 | REFUND TEMPORARY FOOD PER | Samuel Fisher | BOARD OF HEALTH |
| 10/30/2025 | 42738 | 2024 TAX SALE SURPLUS | Susan I King | COUNTY AUDITOR |
| 10/30/2025 | 553.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 10/30/2025 | 2189.79 | 2022 TAX SALE SURPLUS | Vicki Yvonne Brooks | COUNTY AUDITOR |
| 10/30/2025 | 204.97 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 10/30/2025 | 72.54 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 10/30/2025 | 71.58 | WELLS SUPERIOR COURT | ||
| 10/29/2025 | 851.83 | 10/2025 EXCISE ADVANCE | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1668.83 | 10/25 LIT CERT SHARES | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1685.63 | 10/2025 EXCISE ADVANCE | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 2393.25 | 10/25 LIT CERT SHARES | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1192.81 | 10/2025 EXCISE ADVANCE | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1143.75 | 10/25 LIT CERT SHARES | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 7061.15 | 10/2025 EXCISE ADVANCE | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 7410.65 | 10/2025 RIVERBOAT REV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 5128.67 | 10/25 LIT CERT SHARES | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 21602.75 | 10/25 LIT ECONOMIC DEV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1468.75 | 10/25 LIT PUBLIC SAFETY | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1477.43 | 10/25 SURTAX/WHEEL TAX | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 94549.4 | 10/2025 EXCISE ADVANCE | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 10/29/2025 | 65337.08 | 10/25 LIT CERT SHARES | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 10/29/2025 | 884202.27 | 10/2025 EXCISE ADVANCE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 187770.01 | 10/2025 EXCISE ADVANCE | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 10/29/2025 | 115188.17 | 10/25 LIT CERT SHARES | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 10/29/2025 | 1015.89 | 10/2025 EXCISE ADVANCE | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 5311.33 | 10/25 LIT CERT SHARES | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 216.3 | 10/2025 EXCISE ADVANCE | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 313.5 | 10/25 LIT CERT SHARES | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 116.65 | 10/2025 EXCISE ADVANCE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 198.17 | 10/25 LIT CERT SHARES | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 65070.75 | 10/2025 EXCISE ADVANCE | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 110052.33 | 10/25 LIT CERT SHARES | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 816528.94 | 10/2025 EXCISE ADVANCE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 10/29/2025 | 1103.92 | 10/2025 EXCISE ADVANCE | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 1949.75 | 10/25 LIT CERT SHARES | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 24457.36 | 10/2025 EXCISE ADVANCE | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 15816.67 | 10/25 LIT CERT SHARES | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 6752.86 | 10/2025 EXCISE ADVANCE | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 6368.35 | 10/2025 RIVERBOAT REV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 9554.92 | 10/25 LIT CERT SHARES | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 10/29/2025 | 18564.33 | 10/25 LIT ECONOMIC DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |