| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/16/2025 | 5311.33 | 07/2025 LIT CERT SHARES | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 313.5 | 07/2025 LIT CERT SHARES | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 198.17 | 07/2025 LIT CERT SHARES | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 110052.33 | 07/2025 LIT CERT SHARES | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 1949.75 | 07/2025 LIT CERT SHARES | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 15816.67 | 07/2025 LIT CERT SHARES | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 9554.92 | 07/2025 LIT CERT SHARES | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 18564.33 | 07/2025 LIT ECONOMIC DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 2034.58 | 07/2025 LIT PUBLIC SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 1060.74 | 07/2025 SURTAX-WHEEL TAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 6452.67 | 07/2025 LIT CERT SHARES | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 48110.25 | 07/2025 LIT CERT SHARES | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 88901.25 | 07/2025 LIT CERT SHARES | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 07/16/2025 | 5941.08 | 07/2025 LIT CERT SHARES | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 25893.25 | 07/2025 LIT ECONOMIC DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 1196.33 | 07/2025 LIT PUBLIC SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 1505.43 | 07/2025 SURTAX-WHEEL TAX | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 95.33 | 07/2025 LIT CERT SHARES | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 1903.17 | 07/2025 LIT ECONOMIC DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 28.17 | 07/2025 LIT PUBLIC SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/16/2025 | 293.54 | 07/2025 SURTAX-WHEEL TAX | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/15/2025 | -22.19 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY AUDITOR |
| 07/15/2025 | 22.19 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/15/2025 | -21.62 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY AUDITOR |
| 07/15/2025 | 21.62 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/15/2025 | -17.98 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY AUDITOR |
| 07/15/2025 | 17.98 | PYMT POSTED TO 0201 SB 0301 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/11/2025 | 24.23 | 050266 - AIR/CABIN FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/11/2025 | 24.06 | 610034 - RAPID SEAL KIT - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/11/2025 | 769.5 | CASA CONTRACTUAL CHILD VI | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 07/11/2025 | 131.6 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 07/11/2025 | 1369.5 | COUNTY AND STATE FLAGS | MARTINS FLAG SHOP INC | COUNTY COMMISSIONERS |
| 07/11/2025 | 225 | PERMANENCY MEDIATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 07/11/2025 | 3434.8 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 07/11/2025 | 1704 | OFR & SFR COORDINATOR (6/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 07/11/2025 | 21 | TIRE REPAIR FOR KABOTA | MCMAHONS BEST-ONE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/11/2025 | 24.68 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 07/11/2025 | -69.2 | CREDIT FROM PURCHASE ON 6 | MENARDS - SOUTHTOWN (EFT) | CLERK OF COURTS |
| 07/11/2025 | 846.78 | PROJECT 0300725 BOSTICK R | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 07/11/2025 | 149.94 | ROAD SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 07/11/2025 | 233.39 | SUPPLIES FOR REMODEL PROJ | MENARDS - SOUTHTOWN (EFT) | CLERK OF COURTS |
| 07/11/2025 | 6250 | VASIA PROGRAM | MENTAL HEALTH AMERICA OF NE IN(EFT) | SUPERIOR COURT |
| 07/11/2025 | 50 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 07/11/2025 | 224.4 | 610034 - HOSE, SEAL - 158 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 07/11/2025 | 544.86 | ROAD SUPPLIES NB | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 07/11/2025 | 17950 | MISCELLANEOUS | MOMPER INSULATION (EFT) | MEMORIAL COLISEUM |
| 07/11/2025 | 12549 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 07/11/2025 | 7200 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 07/11/2025 | 104 | INTERPRETER HOURS (6/14/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 07/11/2025 | 225.12 | ROAD SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |