| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/17/2025 |
3569.71 |
SEPTEMBER 2025 LEGAL SERV |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
2463.46 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
365 |
AL LEGAL SERVICES- 15-JP- |
HARMEYER LAW FIRM (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
535 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
125 |
TESTING AND SERVICE REPOR |
HEAT POWER ENGINEERING CO INC (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
5576 |
MISCELLANEOUS |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 10/17/2025 |
6822.62 |
MISCELLANEOUS |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 10/17/2025 |
356.42 |
PROJECT #3002024 HOUK RD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 10/17/2025 |
525.96 |
39.25 TONS #73 @ 13.40/TO |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 10/17/2025 |
99 |
SHOP SUPPLIES SB |
HERITAGE CRYSTAL CLEAN (EFT) |
HIGHWAY |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
HITCHCOCK, JENNIFER L |
PUBLIC DEFENDER |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |
| 10/17/2025 |
329 |
DEPO FEE ON DAIRYON MCCLE |
HOLM COURT REPORTERS INC (EFT) |
PUBLIC DEFENDER |
| 10/17/2025 |
4280 |
CASA VOLUNTEER SUPERVISOR |
HOWELL, MICHAEL W |
SUPERIOR COURT |
| 10/17/2025 |
1000 |
SHARPEN ZAMBONI BLADES |
HUTH TOOL & MACHINE CORP |
MEMORIAL COLISEUM |
| 10/17/2025 |
138 |
AIR PUMPS NEEDED FOR BOIL |
HYDRONIC & STEAM EQUIP (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
634.71 |
BURNER GASKET KIT NEEDED |
HYDRONIC & STEAM EQUIP (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
134.42 |
MONTHLY STORAGE FEE - OCT |
IMAGING OFFICE SYSTEMS INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
3499 |
MISCELLANEOUS |
IMPERIAL DADE |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
342 |
BURIAL PERMIT PAPER |
INFOBIND SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 10/17/2025 |
900 |
BLOCK WALL WRAP |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 10/17/2025 |
1800 |
PVC 6MIL |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 10/17/2025 |
224.25 |
TABLE THROW FULL COLOR |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 10/17/2025 |
37.74 |
STOCK FOR SHOP |
INTERIOR PRODUCTS SUPPLY (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
23.49 |
STRAIGHT CUT SNIP TOOL |
INTERIOR PRODUCTS SUPPLY (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
273.63 |
MULTIFOLD TOWELS, TOILET |
JANITORS SUPPLY CO INC * (EFT) |
COUNTY SHERIFF |
| 10/17/2025 |
1773.66 |
PPR TOWEL, TOILET PPR, TR |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 10/17/2025 |
170.88 |
1-GAL WAYNE X-TRACT 1-2-3 |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
JARRETT, SHAWN |
PUBLIC DEFENDER |
| 10/17/2025 |
3789.25 |
MISCELLANEOUS |
JOHNSON CONTROLS |
MEMORIAL COLISEUM |
| 10/17/2025 |
9505.12 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
112221.84 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
4641 |
PROJECT # 3001625 FAHLSIN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
3032.12 |
PROJECT # 3003625 HOFFMAN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
3310.58 |
PROJECT # 3003725 HOFFMAN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
1642.8 |
PROJECT # 3006525 SIMMER |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
4647.63 |
PROJECT # 3006625 SIMMER |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
3951.48 |
PROJECT #0903125 BRUICK R |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
3701.75 |
PROJECT #1000425 ROHRBACH |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
1827.67 |
PROJECT #3001024 BARKLEY |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
4718.35 |
PROJECT #3003124 RIDER RD |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
1143.03 |
PROJECT #3003224 RIDER RD |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
718.25 |
PROJECT #3004124 SOUTH CT |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
4793.49 |
PROJECT #3004224 SOUTH CT |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
528.19 |
PROJECT #3005125 MASSILON |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
1628.77 |
PROJECT 1000525 SOUTH SAM |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
2123.94 |
961.06 GAL DUSTOP @ 2.21/ |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
359.38 |
PARTS STOCK SB |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
KANTONEN, LILJA |
PUBLIC DEFENDER |