| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/06/2024 |
549.75 |
088154469737 BATTERIES FO |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 09/06/2024 |
159 |
804158445013 HOTEL ROOM F |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
| 09/06/2024 |
25 |
JUDGE PRO TEM |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 09/06/2024 |
47750 |
MISCELLANEOUS |
KELLEY CHEVROLET (EFT) |
COUNTY PROSECUTOR |
| 09/06/2024 |
65.01 |
PART UNIT #287 |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
| 09/06/2024 |
175 |
JULY 10, 17, 24, 31 OU |
KINGS JOHN SERVICES (EFT) |
PARK DEPARTMENT |
| 09/06/2024 |
175 |
JULY 5, 11, 18, 25 OUT |
KINGS JOHN SERVICES (EFT) |
PARK DEPARTMENT |
| 09/06/2024 |
100 |
GAL |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 09/06/2024 |
1730.77 |
PAY FOR 8/10-8/23/24 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 09/06/2024 |
528 |
SERIVCE UNIT #206 |
KOESTERS BODY & FRAME SHOP (EFT) |
HIGHWAY |
| 09/06/2024 |
479.28 |
SERVICE UNIT #178 |
KOESTERS BODY & FRAME SHOP (EFT) |
HIGHWAY |
| 09/06/2024 |
67432.9 |
MISCELLANEOUS |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
10 |
FEE FOR BROKEN ID BADGE F |
LAW ENFORCEMENT TRAINING BOARD-EFT |
COUNTY SHERIFF |
| 09/06/2024 |
21.23 |
PARTS STOCK NB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 09/06/2024 |
378.61 |
SHOP SUPPLIES SB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 09/06/2024 |
516.18 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
1803.33 |
TIRE PROCESSING |
LIBERTY TIRE RECYCLING SERVICES LLC |
AC DPT ENVIRONMENTAL MGT |
| 09/06/2024 |
21.39 |
NITROGEN Q STEEL CYL |
LINDE GAS & EQUIPMENT INC. (EFT) |
COUNTY SERVICES |
| 09/06/2024 |
31.62 |
SHOP SUPPLIES WELDING NB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
| 09/06/2024 |
58918.43 |
MISCELLANEOUS |
LOCHMUELLER GROUP INC |
COUNTY COMMISSIONERS |
| 09/06/2024 |
268 |
ELIZABETH LARRABEE, ENL:0 |
LUPKE RICE INSURANCE (EFT) |
BOARD OF HEALTH |
| 09/06/2024 |
6550 |
MISCELLANEOUS |
MACALLISTER MACHINERY CO INC (EFT) |
SURTAX-WHEEL TAX |
| 09/06/2024 |
398.09 |
PART UNIT #78 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/06/2024 |
290.52 |
PARTS STOCK SB |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/06/2024 |
50.76 |
PARTS UNIT #80 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/06/2024 |
1537.8 |
SERVICE CALL UNIT #80 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/06/2024 |
18.47 |
SHOP SUPPLIES SB |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/06/2024 |
-96.58 |
CR U-JOINT 566043, BULB 5 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
24.6 |
GORILLA GLUE |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 09/06/2024 |
45.06 |
LENS RESTORATION SYS |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 09/06/2024 |
7.1 |
OIL FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
116.2 |
WATER PUMP |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
77.14 |
050232 - BULB - 12183 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
258.08 |
290037 - ALTERNATOR - 122 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
87.85 |
290037 - WATER PUMP - 122 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
18.41 |
FREIGHT |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 09/06/2024 |
267.9 |
PLUMBING PARTS FOR DETENT |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 09/06/2024 |
323 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/06/2024 |
118.59 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/06/2024 |
1000 |
SEPTEMBER 2024 FULL PAGE |
MBPI |
MEMORIAL COLISEUM |
| 09/06/2024 |
191.84 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 09/06/2024 |
129.51 |
STREP TEST KITS & STEROID |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 09/06/2024 |
195.96 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/06/2024 |
184.88 |
32080253 ROAD SUPPLIES UN |
MENARDS - SOUTHTOWN (EFT) |
SURTAX-WHEEL TAX |
| 09/06/2024 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 09/06/2024 |
1843.63 |
610043 - REPAIRS - 12168 |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 09/06/2024 |
400 |
GAL |
MIDDLETON, MICHAEL |
SUPERIOR COURT |
| 09/06/2024 |
4444 |
DRAINAGE SUPPLIES STOCK S |
MIDWEST TILE & CNCRT PROD INC (EFT) |
HIGHWAY |
| 09/06/2024 |
1588.4 |
PROJECT #3002024 HOUK RD |
MIDWEST TILE & CNCRT PROD INC (EFT) |
SURTAX-WHEEL TAX |
| 09/06/2024 |
2373.02 |
PROJECT #3002224 HOUK RD |
MIDWEST TILE & CNCRT PROD INC (EFT) |
SURTAX-WHEEL TAX |