Date Amount Description Vendor Department Description
10/17/2025 224.25 TABLE THROW FULL COLOR INKWORKS MARKETING PRINTING & MEMORIAL COLISEUM
10/17/2025 37.74 STOCK FOR SHOP INTERIOR PRODUCTS SUPPLY (EFT) CITY-COUNTY MAINTENANCE
10/17/2025 23.49 STRAIGHT CUT SNIP TOOL INTERIOR PRODUCTS SUPPLY (EFT) CITY-COUNTY MAINTENANCE
10/17/2025 273.63 MULTIFOLD TOWELS, TOILET JANITORS SUPPLY CO INC * (EFT) COUNTY SHERIFF
10/17/2025 1773.66 PPR TOWEL, TOILET PPR, TR JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
10/17/2025 170.88 1-GAL WAYNE X-TRACT 1-2-3 JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
10/17/2025 2115.39 PAY FOR 9/20-10/3/25 JARRETT, SHAWN PUBLIC DEFENDER
10/17/2025 3789.25 MISCELLANEOUS JOHNSON CONTROLS MEMORIAL COLISEUM
10/17/2025 9505.12 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
10/17/2025 112221.84 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 4641 PROJECT # 3001625 FAHLSIN K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 3032.12 PROJECT # 3003625 HOFFMAN K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 3310.58 PROJECT # 3003725 HOFFMAN K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 1642.8 PROJECT # 3006525 SIMMER K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 4647.63 PROJECT # 3006625 SIMMER K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 3951.48 PROJECT #0903125 BRUICK R K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
10/17/2025 3701.75 PROJECT #1000425 ROHRBACH K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 1827.67 PROJECT #3001024 BARKLEY K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 4718.35 PROJECT #3003124 RIDER RD K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 1143.03 PROJECT #3003224 RIDER RD K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 718.25 PROJECT #3004124 SOUTH CT K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 4793.49 PROJECT #3004224 SOUTH CT K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 528.19 PROJECT #3005125 MASSILON K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/17/2025 1628.77 PROJECT 1000525 SOUTH SAM K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
10/17/2025 2123.94 961.06 GAL DUSTOP @ 2.21/ K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
10/17/2025 359.38 PARTS STOCK SB KALIDA TRUCK EQUIPMENT INC (EFT) HIGHWAY
10/17/2025 2115.39 PAY FOR 9/20-10/3/25 KANTONEN, LILJA PUBLIC DEFENDER
10/17/2025 67.2 050245 - VENT - 16788 KELLEY CHEVROLET (EFT) COUNTY COMMISSIONERS
10/17/2025 343.35 SHREDDING SERVICE KENDEL ENTERPRISES INC SUPERIOR COURT
10/17/2025 50 GAL KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
10/17/2025 2115.39 PAY FOR 9/20-10/3/25 KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
10/17/2025 10.5 STANDARD KEYS NEEDED FOR KOEHLINGER SECURITY TECH (EFT) CITY-COUNTY MAINTENANCE
10/17/2025 240 AUTO LABOR UNIT 208 KOESTERS BODY & FRAME SHOP (EFT) HIGHWAY
10/17/2025 385 LABOR UNIT 174 KOESTERS BODY & FRAME SHOP (EFT) HIGHWAY
10/17/2025 417 INTERPRETATION FOR SEPTEM LANGUAGE TRAINING CENTER (EFT) CONFINEMENT CENTER
10/17/2025 61076.9 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
10/17/2025 25 JUDGE PRO TEM LAW OFFICE OF JON J OLINGER LLC SUPERIOR COURT
10/17/2025 31.05 SHOP SUPPLIES SB LAWSON PRODUCTS INC (EFT) HIGHWAY
10/17/2025 1150 BUILDING MAINT INGROUND L LIFT GUYS INC HIGHWAY
10/17/2025 68.32 INDUSTRIAL ACETYLENE NEED LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
10/17/2025 75.27 SHOP SUPPLIES SB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
10/17/2025 -238.04 PARTS CORE RETURN MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
10/17/2025 535.62 PARTS UNIT 22 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
10/17/2025 49.74 AIR/CABIN/OIL FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
10/17/2025 14.86 EURO PASTE MACYS AUTO PARTS (EFT) COUNTY SERVICES
10/17/2025 109 OIL FILTER, RAD HOSE MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
10/17/2025 105.84 TIRE REPAIR PATCH MACYS AUTO PARTS (EFT) COUNTY SERVICES
10/17/2025 78.32 050249 - WATER PUMP - 168 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
10/17/2025 27.6 290044 - SPARK PLUG - 168 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
10/17/2025 22.14 470007 - STABILIZER BAR L MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
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