| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/21/2025 | 3206.03 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 11/21/2025 | 152330.14 | MISCELLANEOUS | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 11/21/2025 | 289.5 | BUILDING MATERIALS- HOT W | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 11/21/2025 | 13.8 | GAS LEAK DETECTOR | JOHNSTONE SUPPLY OF DETROIT | CITY-COUNTY MAINTENANCE |
| 11/21/2025 | 27.91 | THERMOSTAT | JOHNSTONE SUPPLY OF DETROIT | CITY-COUNTY MAINTENANCE |
| 11/21/2025 | 450 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 11/21/2025 | 434.66 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 11/21/2025 | 365.06 | ADV 100W MH QUAD TAP BALL | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 992.44 | PARTS NEEDED FOR LIFT STA | KENDALL ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 485 | STEAM CARPET CLEANING | KLEENIT GROUP INC (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 351.5 | INTERPRETER SERVICES | LANGUAGE LINE SERVICES (EFT) | SUPERIOR COURT |
| 11/21/2025 | 60957.21 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 25 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 11/21/2025 | 88.9 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 11/21/2025 | 335 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 11/21/2025 | 400 | CHINS PERMANENCY MEDIATIO | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 11/21/2025 | 13117.5 | SEPTEMBER LEGAL FEES N. B | LEWIS WAGNER & TRIMBLE | COUNTY ASSESSOR |
| 11/21/2025 | 1752.12 | UNIFORM CLOTHING ITEMS | LSR ACTIVEWEAR (EFT) | COUNTY ASSESSOR |
| 11/21/2025 | 2212.01 | RENTAL BUCKET EXCAVATOR N | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 675.78 | RENTALS GREASE CART NB | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 92.17 | AIR/CABIN/OIL FILTER, SPA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 83.88 | ROAD CREW NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 11/21/2025 | 231.36 | SHOP SUPPLIES | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 11/21/2025 | 9.58 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 11/21/2025 | 30.96 | 290039 - SPARK PLUG - 171 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 141.15 | 470004 - BELT KIT, SERPEN | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 80.47 | 470031 - OIL FILTER, ROT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 11/21/2025 | 726.06 | 8' X 12' U.S. POLYESTER F | MARTINS FLAG SHOP INC | MEMORIAL COLISEUM |
| 11/21/2025 | 541 | PARTS UNIT 86 | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 11/21/2025 | 7.75 | LANCET, SAFETY ONE-CARE ( | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 11/21/2025 | 280 | SERVICE FOR UNIT #342 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 11/21/2025 | 70 | SERVICE STOCK SB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 11/21/2025 | 375 | SERVICE UNIT #76 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 11/21/2025 | 1480.02 | TIRES, TUBES & SERVICE SB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 11/21/2025 | 246.74 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 11/21/2025 | 13.78 | SHOP SUPPLIES SS | MENARDS - ILLINOIS RD (EFT) | HIGHWAY |
| 11/21/2025 | 15.96 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 11/21/2025 | 130.35 | PARTS UNIT #132 AND STOCK | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 11/21/2025 | 57.85 | ROAD SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 24.97 | ROADS SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 1500 | POLL PAD ENCODING FOR NAC | MICROVOTE GENERAL CORP (EFT) | ELECTION BOARD |
| 11/21/2025 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 11/21/2025 | 655 | QP4825 48 V 25A CHARGER | MIDWEST AUTO ELECTRIC (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | -384.12 | CREDIT - SHOULD NOT BE CH | MIOVISION TECHNOLOGIES INC | NIRCC |
| 11/21/2025 | 926.12 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 11/21/2025 | 38395.74 | MISCELLANEOUS | MOTOROLA UNIVERSITY | COUNTY COMMISSIONERS |
| 11/21/2025 | 350 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 11/21/2025 | -18 | PARTS CORE CREDIT NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/21/2025 | -162 | PARTS CREDIT SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 11/21/2025 | 178.17 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |