| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/16/2025 | 148.44 | (4) 33 GAL LINERS | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/16/2025 | 194.83 | DIAPER STATION LINERS, OD | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/16/2025 | 2403.27 | P.TOWEL, TOILET PAPER, LG | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/16/2025 | 335.7 | TOILET PAPER (3), PAPER T | JANITORS SUPPLY CO INC * (EFT) | BOARD OF HEALTH |
| 05/16/2025 | 409.96 | 1-PLY TOILET TISSUE, FREI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/16/2025 | 581.4 | 1-PLY TOILET TISSUE, SHOW | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/16/2025 | 35.85 | JURY AP BATCH JUROR:563686 | JASSO, RENEE M | SUPERIOR COURT |
| 05/16/2025 | 34.68 | JURY AP BATCH JUROR:468135 | JOHNSON, AZARIAH | SUPERIOR COURT |
| 05/16/2025 | 41.7 | JURY AP BATCH JUROR:495943 | JOHNSON, TRACY | SUPERIOR COURT |
| 05/16/2025 | 45.21 | JURY AP BATCH JUROR:539584 | JORDAN, DEANNA | SUPERIOR COURT |
| 05/16/2025 | 271.59 | JURY AP BATCH JUROR:607908 | KACPROWICZ, NICHOLAS | SUPERIOR COURT |
| 05/16/2025 | 2115.39 | PAY FOR 4/19-5/2/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 05/16/2025 | 33.51 | JURY AP BATCH JUROR:419337 | KNAPPENBERGER, JILL | SUPERIOR COURT |
| 05/16/2025 | 2115.39 | PAY FOR 4/19-5/2/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/16/2025 | 41.7 | JURY AP BATCH JUROR:570520 | KOLKMAN, WILLIAM | SUPERIOR COURT |
| 05/16/2025 | 1230.5 | FURNISH AND REPLACE THE C | KONE INC (EFT) | MEMORIAL COLISEUM |
| 05/16/2025 | 47.55 | JURY AP BATCH JUROR:550921 | KORTE, NICOLE | SUPERIOR COURT |
| 05/16/2025 | 41.7 | JURY AP BATCH JUROR:445832 | KOUSMA, ALANNA | SUPERIOR COURT |
| 05/16/2025 | 9833.6 | DIP & DEBRUSH. ELLISON NO | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 05/16/2025 | 278.61 | JURY AP BATCH JUROR:446055 | LANE, JEFFREY | SUPERIOR COURT |
| 05/16/2025 | 38.19 | JURY AP BATCH JUROR:476663 | LARKIN, HILLARY | SUPERIOR COURT |
| 05/16/2025 | 37.02 | JURY AP BATCH JUROR:445920 | LARSON, ANDREW | SUPERIOR COURT |
| 05/16/2025 | 47.55 | JURY AP BATCH JUROR:536106 | LAWRENCE, DARRILYN | SUPERIOR COURT |
| 05/16/2025 | 44.04 | JURY AP BATCH JUROR:531028 | LEACH, LOGAN | SUPERIOR COURT |
| 05/16/2025 | 335 | COURT INTERPRETATION | LEAGUE FOR THE BLIND AND DISABLED | CIRCUIT COURT |
| 05/16/2025 | -175 | CREDIT FOR CIRCUIT COURT | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 05/16/2025 | 860 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 05/16/2025 | 39.36 | JURY AP BATCH JUROR:582250 | LEPPER, BRIAN | SUPERIOR COURT |
| 05/16/2025 | 263.12 | APRIL SUBSCRIPTION | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 05/16/2025 | 60.7 | SHOP SUPPLIES WELDING SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 05/16/2025 | 8469.01 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 05/16/2025 | 261.06 | JURY AP BATCH JUROR:439690 | LOGAN, BRANDY | SUPERIOR COURT |
| 05/16/2025 | 52.23 | JURY AP BATCH JUROR:534429 | LONIS, KATHY | SUPERIOR COURT |
| 05/16/2025 | 37.02 | JURY AP BATCH JUROR:494247 | LONSBERRY, MARCUS | SUPERIOR COURT |
| 05/16/2025 | 41.7 | JURY AP BATCH JUROR:428993 | LOTHAMER, DOUGLAS | SUPERIOR COURT |
| 05/16/2025 | 123.6 | CHEST X-RAYS: 6 @ $20.60 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 05/16/2025 | 20.4 | BOXED MINIATURES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | -69.98 | CR MOTOR OIL 583208 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 22.22 | FUNNEL | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 05/16/2025 | 47.97 | OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 48.12 | PX DISC BRAKE LUBE | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 05/16/2025 | 74.97 | ROT T6 5W40 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 115.11 | SPARK PLUG, AIR FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 327.69 | WATER PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 86.26 | 050187 - SWAY BAR LINK - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 35.08 | 050226 - SPLICE FOR A/C L | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 64.9 | 070005 - SHOCK ABSORBER - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 10.66 | 470028 - AIR FILTER - 153 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 24.61 | 470031 - FUEL FILTER - 15 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/16/2025 | 5.38 | 470031 - OIL FILTER - 153 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |