| Date |
Amount |
Description |
Vendor |
Department Description |
| 03/28/2025 |
3085.77 |
DIP & DEBRUSH. MASON #16- |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY SURVEYOR |
| 03/28/2025 |
2085 |
DIP & DEBRUSH. RAHDERT #0 |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY SURVEYOR |
| 03/28/2025 |
3564.57 |
DIP & DEBRUSH. TRENTMAN O |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY SURVEYOR |
| 03/28/2025 |
3957.6 |
DIP & DEBRUSH. W. RINGWAL |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY SURVEYOR |
| 03/28/2025 |
1047.42 |
PATIENT LABS (1/31/2025-2 |
LABORATORY CORP OF AMERICA (EFT) |
BOARD OF HEALTH |
| 03/28/2025 |
384.92 |
INTERPRETATIONS FOR THE J |
LANGUAGE TRAINING CENTER (EFT) |
CONFINEMENT CENTER |
| 03/28/2025 |
21.22 |
BUILDING MATERIALS- FLUSH |
LEE SUPPLY CORP-FT WAYNE (EFT) |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
267.97 |
HOOK PROJECT SUPPLIES FOR |
LEE SUPPLY CORP-FT WAYNE (EFT) |
CONFINEMENT CENTER |
| 03/28/2025 |
542.71 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
3582 |
CONTROL BOARD FOR THE ERC |
LOY INSTRUMENT INC (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
347.25 |
PART NEEDED FOR ERC BOILE |
LOY INSTRUMENT INC (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
108.31 |
AIR & CABIN FILTERS |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
75.54 |
OIL FILTERS |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
46.62 |
WIPER BLADES |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
13.24 |
050040 - CALIPER BOLTS - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
215.26 |
050040 - CALIPERS - 13941 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
123.22 |
290021 - CV AXLE - 13874 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
208.02 |
550011 - ROTORS & PADS - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
5143 |
VAPE ESCAPE SESSIONS, 965 |
MCMILLEN CENTER FOR HEALTH ED |
BOARD OF HEALTH |
| 03/28/2025 |
144.32 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 03/28/2025 |
8592.79 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 03/28/2025 |
1977.2 |
RECYCLING OF VOTING MACHI |
MICROVOTE GENERAL CORP (EFT) |
ELECTION BOARD |
| 03/28/2025 |
27.34 |
610045 - CONNECTOR - 1396 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 03/28/2025 |
971.34 |
FARM FORM MAILING |
MIDWEST PRESORT SERVICE |
COUNTY ASSESSOR |
| 03/28/2025 |
100.35 |
MOPAC MENTORING HOURS PER |
MOORE, YINIKI SHANI |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
156.66 |
MILEAGE FOR WITNESS |
Nicole Bellinger |
COUNTY PROSECUTOR |
| 03/28/2025 |
4464.9 |
EMPLOYEE ASSISTANCE PROGR |
NEW AVENUES INC (EFT) |
|
| 03/28/2025 |
87.1 |
2" FLOOR MARKING TAPE X 6 |
NEXT LEVEL SPORTS (EFT) |
MEMORIAL COLISEUM |
| 03/28/2025 |
164 |
413-625 SPALDING ANTI-WHI |
NEXT LEVEL SPORTS (EFT) |
MEMORIAL COLISEUM |
| 03/28/2025 |
50 |
MOPAC MENTORING HOURS PER |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
100 |
MOPAC MENTORING HOURS PER |
NOLAN, THOMAS |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
300 |
3/1/2025-2/28/2026 RETAIN |
NORFOLK SOUTHERN RAILWAY COMPANY |
COUNTY COMMISSIONERS |
| 03/28/2025 |
13830 |
NORSE TRAINING FOR SWAT T |
NORSE TACTICAL LLC |
COUNTY SHERIFF |
| 03/28/2025 |
21.16 |
ACETYLENE, CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 03/28/2025 |
13.6 |
FEBRUARY CYLINDER RENTAL |
NOWAK SUPPLY CO INC (EFT) |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
40.78 |
TRIM BIT |
OAK TREE WOODWORKING SUPPLIES (EFT) |
CITY-COUNTY MAINTENANCE |
| 03/28/2025 |
262.94 |
COPY PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 03/28/2025 |
8480.55 |
MISCELLANEOUS |
ABM INDUSTRY GROUPS LLC |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
13.01 |
GRAY FILE FOLDERS WARRANT |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 03/28/2025 |
11 |
PARKING |
ABM ONSITE SERVICES MIDWEST INC |
AC DPT ENVIRONMENTAL MGT |
| 03/28/2025 |
951.15 |
HIGHLIGHTERS, GLUE STICKS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 03/28/2025 |
20 |
PARKING FEB 1-28 |
ABM ONSITE SERVICES MIDWEST INC |
ELECTION BOARD |
| 03/28/2025 |
17.78 |
LAMINATE POUCHES |
ODP BUSINESS SOLUTIONS, LLC |
YOUTH SERVICES CENTER |
| 03/28/2025 |
33.35 |
COPIER CHARGES |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 03/28/2025 |
184.64 |
MARKER, PAPER, SPRAY |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 03/28/2025 |
48.72 |
COPIER MAINT. CAGE24534/J |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
59.87 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 03/28/2025 |
149.04 |
COPIER MAINT. CAIE26149/R |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 03/28/2025 |
56.14 |
NOTES, CLIPS |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 03/28/2025 |
44.18 |
COPIER MAINT. CGAH50843/ |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |