| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/21/2025 | 528.81 | ROTORS, BRAKE PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 10.2 | STEEL CLIP WHEEL WEIGHT | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 03/21/2025 | 87.26 | WIPERS, DIESEL EXH FLUID | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 50.5 | YELLOW AIR HOSE | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 03/21/2025 | 171.53 | 050119 - CANISTER VENT VA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 232.38 | 050149 - OIL FILTER ADAPT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 376.14 | 050230 - LOADED STERRING | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 14.22 | 050273 - AIR FILTER - 138 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 239.06 | 060009 - REMAN STARTER - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 169.16 | 290021 - SPARK PLUGS, CV | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 4.4 | 405001 - ENGINE OIL DRAIN | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 640.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 03/21/2025 | 122.5 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 03/21/2025 | 1926.92 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 03/21/2025 | 322.25 | TIRES, TUBES & SERVICE ST | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 03/21/2025 | 36.05 | PATIENT EXPERIENCE REPORT | MEDSTATIX INC | BOARD OF HEALTH |
| 03/21/2025 | 69.69 | 32080253 SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/21/2025 | 2232.19 | 770001 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 1491.1 | JET ICE WHITE 3000, FREIG | MID AMERICA RINK SERVICES (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 45.2 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 03/21/2025 | 50 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 03/21/2025 | 183.59 | 050091 - TRANSMISSION - 1 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 168 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 03/21/2025 | 22732.45 | MISCELLANEOUS | MORTON SALT | HIGHWAY |
| 03/21/2025 | 12000 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 1261 | INTERPRETER HOURS (2/22/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 03/21/2025 | 242.55 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 03/21/2025 | 39.38 | PARTS UNIT# 318 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 03/21/2025 | 81.27 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 03/21/2025 | 22.96 | 1396 MAINTENANCE AND R | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 03/21/2025 | 6671 | TOXICOLOGY/FORENSIC FEES | NATIONAL MEDICAL SERVICES INC | COUNTY CORONER |
| 03/21/2025 | 665.42 | REPAIR SINK HOLE. STRATFO | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 03/21/2025 | 577.67 | REPLACE TILE. JOSEPH HARD | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 03/21/2025 | 58 | TOILET REPAIR AT JAIL | NORTH SIDE PLUMBING & HTG (EFT) | CONFINEMENT CENTER |
| 03/21/2025 | 28373.46 | MISCELLANEOUS | NORTHWEST ALLEN CO SCHOOLS (EFT) | SURTAX-WHEEL TAX |
| 03/21/2025 | -1000 | CR CORE RETURN 050239 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 30.84 | 050149 - HOSE OIL - 13843 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 72.87 | 050238 - INJECTOR, ORING | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 187.89 | 050238 - MISFIRED - 13738 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 411.24 | 050253 - PDC - 13438 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 433.2 | 770010 - TUBE ASY, CANIST | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 633.03 | BIC PENS, PENCILS, REPLAC | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 03/21/2025 | 261.62 | BINDER CLIPS,MANILA FOLDE | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 03/21/2025 | 3.04 | CLEAR REINFORCENT TABS | ODP BUSINESS SOLUTIONS, LLC | DEPT OF PLANNING SERVICES |
| 03/21/2025 | 63.17 | COPY PAPER, AAA BATTERIES | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 03/21/2025 | 155.59 | ELECTRIC STAPLERS, CLOROX | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 03/21/2025 | -25.37 | ITEMS DID NOT ARRIVE-BIND | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 03/21/2025 | -236.25 | ITEMS DID NOT ARRIVE-MANI | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 03/21/2025 | 44.5 | MISC SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY SERVICES |
| 03/21/2025 | 152.68 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |