| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/07/2025 | 96 | NEW CAM LOCKS FOR LIGHTIN | KOEHLINGER SECURITY TECH (EFT) | MEMORIAL COLISEUM |
| 03/07/2025 | 982.01 | EAST PASS 101720 REPAIR | KONE INC (EFT) | MEMORIAL COLISEUM |
| 03/07/2025 | 526.4 | CON0000147181 OUTSIDE | KOORSEN FIRE & SECURITY (EFT) | PARK DEPARTMENT |
| 03/07/2025 | 1000 | SENSORY INCLUSIVE ACCESSI | KULTURECITY | MEMORIAL COLISEUM |
| 03/07/2025 | 615.37 | 10086 MAINTENANCE AND | LEE SUPPLY CORP-FT WAYNE (EFT) | PARK DEPARTMENT |
| 03/07/2025 | -32.86 | 10086 MAINTENANCE AND R | LEE SUPPLY CORP-FT WAYNE (EFT) | PARK DEPARTMENT |
| 03/07/2025 | 22.32 | NITROGEN O STEEL CYL | LINDE GAS & EQUIPMENT INC. (EFT) | COUNTY SERVICES |
| 03/07/2025 | 30.6 | SHOP SUPPLIES CYLINDER RE | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 03/07/2025 | 19.34 | METAL NEEDED FOR RECYCLE | LLOYD ENTERPRISES I, LLC | CITY-COUNTY MAINTENANCE |
| 03/07/2025 | 4609.81 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 03/07/2025 | 798.16 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 03/07/2025 | -49.17 | CR CLEAR 66C RTV 577569 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | -49.14 | CR EVAPORATIVE EMISSIONS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 66.2 | OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 39.05 | OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 15.4 | WIPER BLADES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 185.19 | 050062 - IGNITION COIL, S | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 48.35 | 730012 - TRANSMISSION LIN | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 395.49 | BUILDING MATERIALS - META | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 03/07/2025 | 18.56 | FREIGHT | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 03/07/2025 | 661.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 03/07/2025 | 212.8 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 03/07/2025 | 1000 | MARCH 2025 BUSINESS PEOPL | MBPI | MEMORIAL COLISEUM |
| 03/07/2025 | 83.97 | PROJECT # 0009925 CENTRAL | MENARDS - ILLINOIS RD (EFT) | HIGHWAY |
| 03/07/2025 | 1000.88 | SUPPLIES ROOM 319 | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 03/07/2025 | 40.77 | SHOP SUPPLIES NB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 03/07/2025 | 26.93 | BUILD MAINT. SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/07/2025 | 289.71 | BUILDING MAINT SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/07/2025 | 62.48 | BUILDING MAINT. SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/07/2025 | 17.87 | GEN. OFFICE SUPPLIES CENT | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/07/2025 | 24.97 | PARTS UNIT # 640 | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 03/07/2025 | 16934.82 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 03/07/2025 | 6574.95 | 050231 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 45.2 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 03/07/2025 | 75937.66 | FORM 11 POSTAGE DEPOSIT | MIDWEST PRESORT SERVICE | COUNTY ASSESSOR |
| 03/07/2025 | 5339.13 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 03/07/2025 | 66.54 | SHOP SUPPLIES | MONROE ENGINEERING GROUP, LLC | MEMORIAL COLISEUM |
| 03/07/2025 | 1019.44 | HALAL/RAMADAN MEALS | MY OWN MEALS, INC. | COMMUNITY CORRECTIONS |
| 03/07/2025 | 1124.5 | INTERPRETER HOURS (2/11-2 | MYAT, KAUNG | BOARD OF HEALTH |
| 03/07/2025 | 392.29 | AG2090 QTY 1 16 GAL. KEG | NATIONAL OIL & GAS INC | HIGHWAY |
| 03/07/2025 | 245 | PANIC ALARM MAINTENANCE | NEW ERA TECHNOLOGY (EFT) | COUNTY SHERIFF |
| 03/07/2025 | 53.3 | MATERIALS NEEDED FOR REPA | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 5.8 | 1/2 B PLUGS NEEDED FOR RE | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 19.9 | 34 FIP BALL VALVE NEEDED | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/07/2025 | 128.46 | MASKS & FILTERS | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/07/2025 | 303 | PW MESH VEST YLW & EMBROI | NOWAK SUPPLY CO INC (EFT) | COMMUNITY CORRECTIONS |
| 03/07/2025 | 28.95 | BINDER POCKETS | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 03/07/2025 | 56.43 | DATE STAMP/MINTS | ODP BUSINESS SOLUTIONS, LLC | DEPT OF PLANNING SERVICES |
| 03/07/2025 | 151.15 | FOLDERS | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 03/07/2025 | 7.49 | MISC SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY SERVICES |