| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/25/2025 | 266.26 | PROJECT # 3004525 CIRCLE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 04/25/2025 | 471.82 | PROJECT # 3004625 CIRCLE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 04/25/2025 | 556.77 | PROJECT # 3004725 WESTERL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 04/25/2025 | 189.88 | PROJECT #3001024 BARKLEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 04/25/2025 | 1515.74 | PROJECT #3004024 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 04/25/2025 | 171.39 | 12.79 TONS #73 @ 13.40/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 204.01 | 14.52 TONS OF #2@ 14.05/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 2478.2 | 184.94 TONS #73 @13.40/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 300.7 | 22.44 TONS # 73 @ 13.40/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 381.1 | 28.44 TONS#[email protected]/TON S | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 387.4 | 28.91 TONS # [email protected] STO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 388.6 | 29TONS #[email protected]/TON STOC | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 782.3 | 58.38 TONS #53 @13.40/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 04/25/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 04/25/2025 | 4300 | 2025 ANNUAL ESP ON HOISTI | HOIST SALES & SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 206.24 | MOPAC MENTORING HOURS PER | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 04/25/2025 | 100 | EAST PROBATION FRIDGE- DA | HOME APPLIANCE LEASING (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 134.42 | MONTHLY STORAGE FEE - APR | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 24.42 | FLANGE FOR RIDE ON WET VA | IMPERIAL DADE | MEMORIAL COLISEUM |
| 04/25/2025 | 126.74 | HOSE REPLACEMENT FOR WET | IMPERIAL DADE | MEMORIAL COLISEUM |
| 04/25/2025 | 658.8 | PINK FOAM SKIN CLEANSER | IMPERIAL DADE | MEMORIAL COLISEUM |
| 04/25/2025 | 5474 | MISCELLANEOUS | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 362.88 | BUILDING MATERIALS- CEILI | INTERIOR PRODUCTS SUPPLY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 146 | MATERIALS FOR CASA | INTERIOR PRODUCTS SUPPLY (EFT) | SUPERIOR COURT |
| 04/25/2025 | 2450 | MISCELLANEOUS | INTOXIMETERS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/25/2025 | 1685.01 | TOILET PAPER, PAPER TOWEL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 04/25/2025 | 64.16 | 01013550 MAINTENANCE A | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 04/25/2025 | 507.64 | 1-PLY TOILET TISSUE, FANT | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 3760 | MISCELLANEOUS | JANSSEN & SPAANS | HIGHWAY |
| 04/25/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Kimmel, Bonnie | COUNTY COMMISSIONERS |
| 04/25/2025 | 973.64 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 04/25/2025 | 513.29 | AUTO LABOR UNIT 210 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 04/25/2025 | 550.15 | LIGHTS AT BARN | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 100 | SOLDIER BURIAL- BURIAL AL | KIESTER, BECKY | COUNTY COMMISSIONERS |
| 04/25/2025 | 3117.46 | MAINTENANCE COVERAGE 04/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 670.51 | SERVICED #5 & #6 ELEVATOR | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 5266.14 | 04/25 ELEVATOR MAINTENANC | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 195 | FIRE ALARM REPAIR- LABOR | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 108.95 | FIRE ALARM REPAIR- SERVIC | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 35085.97 | 2024 TAX STATEMENTS | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 04/25/2025 | 241.21 | INTERPREATION FOR THE JAI | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 04/25/2025 | 2948.05 | GIFTS AND GRANT PROJECTS | LAURA STINE GARDENS LLC | PARK DEPARTMENT |
| 04/25/2025 | 590.91 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/25/2025 | 939.02 | GAS HOOK UP FOR COOLER | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY CORONER |
| 04/25/2025 | 722.79 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 920 | USCIS FILING FEE (CAETANO | LEWIS & KAPPES PC | HIGHWAY |
| 04/25/2025 | 1622.6 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 04/25/2025 | 1773 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 04/25/2025 | 11315.88 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 04/25/2025 | 25.84 | CABIN AIR FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |