| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/26/2025 | 2439.72 | DISPENSER CHEMICALS | KSS ENTERPRISES (EFT) | MEMORIAL COLISEUM |
| 09/26/2025 | 789.76 | OVER THE PHONE INTERPRETA | LANGUAGE LINE SERVICES (EFT) | CIRCUIT COURT |
| 09/26/2025 | 667.72 | INTERPRETATION AT JAIL FO | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 09/26/2025 | 116.16 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 09/26/2025 | 48.13 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 09/26/2025 | 1014.97 | PROJECT #0000322 MAINTENA | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 09/26/2025 | 534.64 | WATER LINE PROJECT SB | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 09/26/2025 | 52.47 | WATERLINE PROJECT SB | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 09/26/2025 | 68 | SEARCHES - CHILD SUPPORT | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY PROSECUTOR |
| 09/26/2025 | 132 | SEARCHES - CRIMINAL | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY PROSECUTOR |
| 09/26/2025 | 1632.3 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 09/26/2025 | 1795 | CPM - DAVID SCHAAB PHASE | LIFETIME LEARNING BY BALL STATE | DEPT OF PLANNING SERVICES |
| 09/26/2025 | 137.14 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 09/26/2025 | 858.3 | ER VISIT ROE FILE# 412441 | LUTHERAN DOWNTOWN HOSPITAL | AC JUV JUST/DET CENTER |
| 09/26/2025 | 1272.16 | PARTS STOCK SB | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 09/26/2025 | 90.68 | PARTS UNIT 078 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 09/26/2025 | 96.69 | SHOP SUPPLIES SB | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 09/26/2025 | 41.76 | AIR AND CABIN FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 46.46 | AIR/CABIN FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 43.34 | MANIFOLD GASKET | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 97.31 | OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 215.06 | ROTORS AND BRAKE PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 20538.9 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 09/26/2025 | 72.37 | TIRE BEAD SEALER, INNER S | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 09/26/2025 | 41796.11 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 50.88 | 050196 - HOUSING THERMOST | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 4850 | MISCELLANEOUS | ABONMARCHE GROUP (EFT) | COUNTY SURVEYOR |
| 09/26/2025 | 82.78 | 050227 - WATER PUMP - 166 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 195.06 | 050222 - ACE/APD RAD - 16 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 102.18 | 050257 - SPARK PLUG - 165 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 0.16 | CONTRACT OVERAGE AUGUST 2 | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 09/26/2025 | 22.25 | 1280 MAINTENANCE AND R | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 09/26/2025 | 3.64 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 09/26/2025 | 13.12 | 405001 - AIR FILTER - 165 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 8.15 | COPIER MAINTENACE - TOSHI | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 09/26/2025 | 53.79 | 610034 - OXYGEN SENSOR - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 17.96 | COPIER MAINTENANCE - TOSH | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 09/26/2025 | 57.55 | GERMICIDE WIPE | MCKESSON MEDICAL-SURGICAL (EFT) | COUNTY CORONER |
| 09/26/2025 | 800.79 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 09/26/2025 | 99.61 | NEEDLE CLEANER SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | COUNTY CORONER |
| 09/26/2025 | 6.35 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 09/26/2025 | 4366.27 | SMALLPOX & MPOX VACCINE ( | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 09/26/2025 | 87.19 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 09/26/2025 | 68.97 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 09/26/2025 | 119.23 | OFFICE SUPPLIES SB | ADAMS REMCO INC *(EFT) | HIGHWAY |
| 09/26/2025 | 127.5 | 050254 - MAT PKG - 16597 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 387.12 | OVERAGE CHARGE 06/09/25 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 09/26/2025 | 130.52 | 610034 - SENSOR - 16527 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 130.22 | TONER - CHILD SUPPORT | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 09/26/2025 | -81 | CREDIT PARTS CORE RETURNS | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |