| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 10/03/2025 | 4982.05 | BUILDING MATERIALS- COMPR | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 10/03/2025 | 300 | CHINS DEPENDENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 525 | MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 600 | PERMANENCY MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 10/03/2025 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 10/03/2025 | 89.24 | 050254 - MOUNT - 16647 | KELLEY CHEVROLET (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 125 | 11206 TRENTMAN RD MOWED F | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/03/2025 | 75 | 2611 JONATHAN'S LANDING M | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/03/2025 | 165.28 | STATE V DEWITT - WITNESS | KIDDER, JO | COUNTY PROSECUTOR |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 10/03/2025 | 3117.46 | MAINTENANCE COVERAGE 09/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 1250 | K105 ELECTRONICS EVENT AD | K105FM (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/03/2025 | 7307.4 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 50 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 10/03/2025 | 525 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 10/03/2025 | 550 | PERMANENCY MEDIATION | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 10/03/2025 | 31.27 | NITROGEN Q STEEL CYL | LINDE GAS & EQUIPMENT INC. (EFT) | COUNTY SERVICES |
| 10/03/2025 | 4032.09 | MISCELLANEOUS | LOCHMUELLER GROUP INC | COUNTY COMMISSIONERS |
| 10/03/2025 | 28440.61 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 10/03/2025 | 268 | ENL:0756958, PEREZ, 8/4/2 | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 10/03/2025 | 1191.96 | AMBULANCE FILE# 412441 (B | LUTHERAN HOSPITAL-CHICAGO REMIT EFT | AC JUV JUST/DET CENTER |
| 10/03/2025 | 237.02 | CABIN/AIR/OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 45.18 | 050187 - SWAY BAR LINK - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 130.52 | 290021 - BRAKE PADS AND R | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 157.54 | 730031 - DRAIN PLUG, BRK/ | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 981 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/03/2025 | 119.7 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/03/2025 | 300 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 10/03/2025 | 100 | CHINS DEPENDENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 10/03/2025 | 100 | PAUPER ATTORNEY IN DC CAS | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 10/03/2025 | 13.27 | FREIGHT | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 132.07 | NURSING SUPPLIES- COVID/F | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 1054.31 | NURSING SUPPLIES- TB SERU | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 2250 | OFR & SFR COORINDATOR (9/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 10/03/2025 | 452.04 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 10/03/2025 | 25.47 | PAY FOR SHELF & ROD BRKT | MENARDS - ILLINOIS RD (EFT) | PUBLIC DEFENDER |
| 10/03/2025 | 24.99 | MARINE CADDY W/HOSE | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 10/03/2025 | 25.87 | PROJECT #0000322 MAINTENA | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 10/03/2025 | 69.87 | ROAD SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 30 | PKG NED0825 SALES DISCLOS | METROPOLITAN TITLE COMPANY | COUNTY AUDITOR |
| 10/03/2025 | 30 | PKG NED0825 SALES DISCLOS | METROPOLITAN TITLE COMPANY | FEES DUE STATE |
| 10/03/2025 | 179 | 050264 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 1324 | 720419 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 1940 | 770010 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 50 | JUDGE PRO TEM | MICHAEL JOSHUA | SUPERIOR COURT |
| 10/03/2025 | 8770.25 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 67.8 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |