| Date |
Amount |
Description |
Vendor |
Department Description |
| 11/28/2025 |
4287.4 |
PROJECT #3002224 HOUK RD |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 11/28/2025 |
3277.43 |
PROJECT #3002324 HOUK RD |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 11/28/2025 |
4404.12 |
2058 GALS OF DUSTOP @ 2.1 |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
KANTONEN, LILJA |
PUBLIC DEFENDER |
| 11/28/2025 |
135 |
SUITE LUNCHEON CARD AND A |
KEEFER PRINTING COMPANY INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
1298 |
3,000 CLUB SEAT MENUS |
KEEFER PRINTING COMPANY INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
130 |
30 EACH OF (3) EVENT DAY |
KEEFER PRINTING COMPANY INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
7.82 |
LABOR UNIT 22 |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
| 11/28/2025 |
26.19 |
050254 - HOUSING 210 - 17 |
KELLEY CHEVROLET (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
1934.77 |
FLR LAMPS |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
167.88 |
SHOP SUPPLIES SB |
KIMBALL MIDWEST (EFT) |
HIGHWAY |
| 11/28/2025 |
175 |
SEPTEMBER 26, OCTOBER 3, |
KINGS JOHN SERVICES (EFT) |
PARK DEPARTMENT |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 11/28/2025 |
114464.4 |
MISCELLANEOUS |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
394.5 |
INTERPRETATION FOR OCTOBE |
LANGUAGE TRAINING CENTER (EFT) |
CONFINEMENT CENTER |
| 11/28/2025 |
156.01 |
SHOP SUPPLIES SB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 11/28/2025 |
175 |
SIGN LANGUAGE SERVICES |
LEAGUE FOR THE BLIND AND DISABLED |
SUPERIOR COURT |
| 11/28/2025 |
162.5 |
10/20/25 DISABILITY ADVIS |
LEAGUE FOR THE BLIND AND DISABLED |
COUNTY COMMISSIONERS |
| 11/28/2025 |
160.98 |
SUPPLIES FOR BATHROOM UPG |
LEE SUPPLY CORP-FT WAYNE (EFT) |
YOUTH SERVICES CENTER |
| 11/28/2025 |
1512.5 |
OCTOBER LEGAL FEES FOR IR |
LEWIS WAGNER & TRIMBLE |
COUNTY ASSESSOR |
| 11/28/2025 |
1512.5 |
OCTOBER LEGAL FEES FOR LO |
LEWIS WAGNER & TRIMBLE |
COUNTY ASSESSOR |
| 11/28/2025 |
266.12 |
AUGUST 2025 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 11/28/2025 |
266.12 |
JULY 2025 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 11/28/2025 |
274.62 |
OCTOBER 2025 - 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 11/28/2025 |
263.62 |
SEPTEMBER 2025 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 11/28/2025 |
553.5 |
COLISEUM ENTRY SWING GATE |
LIGHT & BREUNING INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
900 |
INSTALL 3'X6' SAW-CUT VEH |
LIGHT & BREUNING INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
-89.37 |
CR WARRANTY-595382, CORE- |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
-66.71 |
CR WARRANTY-595960, CORE- |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
-12.36 |
INV WAS VOIDED AFTER IT W |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
155.14 |
REMAN STARTER, AIR/CABIN |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
102.57 |
SNOW BRUSH |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 11/28/2025 |
68.23 |
050191 - OXYGEN SENSOR - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
130.52 |
290034 - BRAKE ROTOR, SIL |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
54.42 |
610038 - DISC BRAKE PAD - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
1375 |
AUTOPSY OUT OF COUNTY |
MARION COUNTY CORONER'S OFFICE |
COUNTY CORONER |
| 11/28/2025 |
12.24 |
BUILDING MATERIALS- TOILE |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
15.84 |
FREIGHT |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
4401.2 |
MISCELLANEOUS |
MARKS PLUMBING PARTS (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
882 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 11/28/2025 |
187.6 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 11/28/2025 |
236 |
SOLDIER BURIAL- BURIAL MA |
MCELHANEY-HART FUNERAL HOME |
COUNTY COMMISSIONERS |
| 11/28/2025 |
11.95 |
FREIGHT |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
6.92 |
NURSING SUPPLIES- BLOOD P |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
1625 |
SECURITY DETAIL FOR FALL |
MCKINNEY, MITCHELL |
COUNTY TREASURER |
| 11/28/2025 |
2500 |
OFR & SFR COORDINATOR (11 |
MCKINNEY, TANYA |
BOARD OF HEALTH |
| 11/28/2025 |
85.4 |
CONTRACT BASE RATE 11/13- |
ADAMS REMCO INC *(EFT) |
PUBLIC DEFENDER |
| 11/28/2025 |
36818 |
MISCELLANEOUS |
MCMILLEN CENTER FOR HEALTH ED |
BOARD OF HEALTH |
| 11/28/2025 |
8.08 |
CONTRACT OVERAGE, SSB, 8/ |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 11/28/2025 |
257.19 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |