| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/30/2025 | 8361.11 | DIP. BATES NO.1 #11-10-04 | KIRKMAN, BRANDEN | COUNTY SURVEYOR |
| 05/30/2025 | 100 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 05/30/2025 | 2115.39 | PAY FOR 5/3-5/16/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/30/2025 | 9500 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 7266.31 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 54.1 | SHOP SSUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 05/30/2025 | 940.63 | COURT INTERPRETATION | LEAGUE FOR THE BLIND AND DISABLED | CIRCUIT COURT |
| 05/30/2025 | 906.25 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 05/30/2025 | 162.5 | 4/21/25 DISABILITY COUNCI | LEAGUE FOR THE BLIND AND DISABLED | COUNTY COMMISSIONERS |
| 05/30/2025 | 700 | PERMANENCY MEDIATION | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 05/30/2025 | 5750 | REMOVAL SERVICES | LIECHTY FUNERAL HOME | COUNTY CORONER |
| 05/30/2025 | 136520.32 | BW#9 5/2/25 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 05/30/2025 | 53903.7 | BW#9 5/2/25 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 05/30/2025 | 508.77 | SM#9 5/15/25 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 05/30/2025 | 371.47 | SM#9 5/15/25 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 05/30/2025 | 136181.57 | BW#10 5/16/25 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 05/30/2025 | 53299.06 | BW#10 5/16/25 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 05/30/2025 | 192436.88 | BW#11 SM#10 5/30/25 LINCO | LINCOLN LIFE INS CO | |
| 05/30/2025 | 7.41 | ADAPTER | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 05/30/2025 | 37 | CABIN AIR & OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 43.42 | CABIN AIR FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 156.04 | CABIN AIR FILTERS, SPARK | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | -70.08 | CR WARRANTY 571877, 57656 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 42.97 | SPARK PLUG WIRE SET | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 157.96 | SPARK PLUG, CABIN AIR FIL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 19.54 | 050005 - THERMOST - 15504 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 20.16 | 050186 - AC SYSTEM SEAL K | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 145.27 | 730014 - ABS HARNESS, HUB | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 652412.51 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/30/2025 | 42.27 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/30/2025 | 3202.72 | 5/14/25 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/30/2025 | 7934.31 | 5/29/25 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/30/2025 | 609 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/30/2025 | 98 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/30/2025 | 300 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/30/2025 | 850 | PERMANENCY MEDIATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/30/2025 | 6662.5 | SECURITY DETAIL FOR TREAS | MCKINNEY, MITCHELL | COUNTY TREASURER |
| 05/30/2025 | 1824 | OFR & SFR COORDINATOR (5/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 05/30/2025 | 279.1 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 05/30/2025 | 53.97 | PARTICLEBOARD NEEDED FOR | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 1395.1 | SUPPLIES FOR CASA REMODEL | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 05/30/2025 | 101.49 | SUPPLIES FOR REMODEL PROJ | MENARDS - SOUTHTOWN (EFT) | CLERK OF COURTS |
| 05/30/2025 | 1396.67 | 050269 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 45.2 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 05/30/2025 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 05/30/2025 | 152.99 | BELT NEEDED FOR OUTDOOR E | MORES KUBOTA OF FORT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 141 | REPLACE GIRLS UNIT OFFICE | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 05/30/2025 | 871 | INTERPRETER HOURS (5/3/25 | MYAT, KAUNG | BOARD OF HEALTH |
| 05/30/2025 | -124.23 | CM CORE CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/30/2025 | -22.2 | CM RETURN SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |