| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/31/2025 | 350 | 084188197717 - ISOA SNIPE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 03/28/2025 | 2350 | MISCELLANEOUS | JANSSEN & SPAANS | HIGHWAY |
| 03/28/2025 | 3685 | MISCELLANEOUS | JH SPECIALTY INC | COUNTY COMMISSIONERS |
| 03/28/2025 | 8568 | DIP & DEBRUSH. DAWSON BR. | JJC EXCAVATING | COUNTY SURVEYOR |
| 03/28/2025 | 750 | EDDIE WALLACE APPEAL ATTO | JOLEY LAW FIRM PC (EFT) | CIRCUIT COURT |
| 03/28/2025 | 49.05 | SHREDDING SERVICES - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 03/28/2025 | 497.28 | MODULE-CONTROL, FREIGHT | KENNEY MACHINERY CORP | MEMORIAL COLISEUM |
| 03/28/2025 | 3117.46 | MAINTENANCE COVERAGE 03/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 03/28/2025 | 349.65 | SERVICED #1 ELEVATOR 1016 | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 1065 | BLOCKAGE REMOVAL. AUGUST | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 12790.8 | DEBRUSH. BULLERMAN NO.7 O | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 3085.77 | DIP & DEBRUSH. MASON #16- | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 2085 | DIP & DEBRUSH. RAHDERT #0 | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 3564.57 | DIP & DEBRUSH. TRENTMAN O | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 3957.6 | DIP & DEBRUSH. W. RINGWAL | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 03/28/2025 | 1047.42 | PATIENT LABS (1/31/2025-2 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 03/28/2025 | 384.92 | INTERPRETATIONS FOR THE J | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 03/28/2025 | 21.22 | BUILDING MATERIALS- FLUSH | LEE SUPPLY CORP-FT WAYNE (EFT) | AC JUV JUST/DET CENTER |
| 03/28/2025 | 267.97 | HOOK PROJECT SUPPLIES FOR | LEE SUPPLY CORP-FT WAYNE (EFT) | CONFINEMENT CENTER |
| 03/28/2025 | 542.71 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 3582 | CONTROL BOARD FOR THE ERC | LOY INSTRUMENT INC (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 347.25 | PART NEEDED FOR ERC BOILE | LOY INSTRUMENT INC (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 108.31 | AIR & CABIN FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 75.54 | OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 46.62 | WIPER BLADES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 13.24 | 050040 - CALIPER BOLTS - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 215.26 | 050040 - CALIPERS - 13941 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 123.22 | 290021 - CV AXLE - 13874 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 208.02 | 550011 - ROTORS & PADS - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 5143 | VAPE ESCAPE SESSIONS, 965 | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 03/28/2025 | 144.32 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 03/28/2025 | 8592.79 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 03/28/2025 | 1977.2 | RECYCLING OF VOTING MACHI | MICROVOTE GENERAL CORP (EFT) | ELECTION BOARD |
| 03/28/2025 | 27.34 | 610045 - CONNECTOR - 1396 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 03/28/2025 | 971.34 | FARM FORM MAILING | MIDWEST PRESORT SERVICE | COUNTY ASSESSOR |
| 03/28/2025 | 100.35 | MOPAC MENTORING HOURS PER | MOORE, YINIKI SHANI | AC JUV JUST/DET CENTER |
| 03/28/2025 | 156.66 | MILEAGE FOR WITNESS | Nicole Bellinger | COUNTY PROSECUTOR |
| 03/28/2025 | 4464.9 | EMPLOYEE ASSISTANCE PROGR | NEW AVENUES INC (EFT) | |
| 03/28/2025 | 87.1 | 2" FLOOR MARKING TAPE X 6 | NEXT LEVEL SPORTS (EFT) | MEMORIAL COLISEUM |
| 03/28/2025 | 164 | 413-625 SPALDING ANTI-WHI | NEXT LEVEL SPORTS (EFT) | MEMORIAL COLISEUM |
| 03/28/2025 | 50 | MOPAC MENTORING HOURS PER | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 03/28/2025 | 100 | MOPAC MENTORING HOURS PER | NOLAN, THOMAS | AC JUV JUST/DET CENTER |
| 03/28/2025 | 300 | 3/1/2025-2/28/2026 RETAIN | NORFOLK SOUTHERN RAILWAY COMPANY | COUNTY COMMISSIONERS |
| 03/28/2025 | 13830 | NORSE TRAINING FOR SWAT T | NORSE TACTICAL LLC | COUNTY SHERIFF |
| 03/28/2025 | 21.16 | ACETYLENE, CARBON DIOXIDE | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/28/2025 | 13.6 | FEBRUARY CYLINDER RENTAL | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 03/28/2025 | 40.78 | TRIM BIT | OAK TREE WOODWORKING SUPPLIES (EFT) | CITY-COUNTY MAINTENANCE |
| 03/28/2025 | 262.94 | COPY PAPER | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 03/28/2025 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 03/28/2025 | 13.01 | GRAY FILE FOLDERS WARRANT | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |