| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/17/2025 |
67.2 |
050245 - VENT - 16788 |
KELLEY CHEVROLET (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
343.35 |
SHREDDING SERVICE |
KENDEL ENTERPRISES INC |
SUPERIOR COURT |
| 10/17/2025 |
50 |
GAL |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 10/17/2025 |
10.5 |
STANDARD KEYS NEEDED FOR |
KOEHLINGER SECURITY TECH (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
240 |
AUTO LABOR UNIT 208 |
KOESTERS BODY & FRAME SHOP (EFT) |
HIGHWAY |
| 10/17/2025 |
385 |
LABOR UNIT 174 |
KOESTERS BODY & FRAME SHOP (EFT) |
HIGHWAY |
| 10/17/2025 |
417 |
INTERPRETATION FOR SEPTEM |
LANGUAGE TRAINING CENTER (EFT) |
CONFINEMENT CENTER |
| 10/17/2025 |
61076.9 |
MISCELLANEOUS |
LASSUS BROS OIL INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
25 |
JUDGE PRO TEM |
LAW OFFICE OF JON J OLINGER LLC |
SUPERIOR COURT |
| 10/17/2025 |
31.05 |
SHOP SUPPLIES SB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
1150 |
BUILDING MAINT INGROUND L |
LIFT GUYS INC |
HIGHWAY |
| 10/17/2025 |
68.32 |
INDUSTRIAL ACETYLENE NEED |
LINDE GAS & EQUIPMENT INC. (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
75.27 |
SHOP SUPPLIES SB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
| 10/17/2025 |
-238.04 |
PARTS CORE RETURN |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 10/17/2025 |
535.62 |
PARTS UNIT 22 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 10/17/2025 |
49.74 |
AIR/CABIN/OIL FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
14.86 |
EURO PASTE |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 10/17/2025 |
109 |
OIL FILTER, RAD HOSE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
105.84 |
TIRE REPAIR PATCH |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 10/17/2025 |
78.32 |
050249 - WATER PUMP - 168 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
27.6 |
290044 - SPARK PLUG - 168 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
22.14 |
470007 - STABILIZER BAR L |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
27.31 |
470015 - EXPANSION VALVE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
132.84 |
CLOTHING ALLOWANCE 1/1/25 |
MADISON STATE HOSPITAL |
COUNTY COMMISSIONERS |
| 10/17/2025 |
185 |
BUILDING MATERIALS- PLUMB |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
18.56 |
SHIPPING & HANDLING |
MARKS PLUMBING PARTS (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
982.5 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 10/17/2025 |
86.8 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 10/17/2025 |
378.2 |
LAW BOOKS |
MATTHEW BENDER & CO INC |
SUPERIOR COURT |
| 10/17/2025 |
25 |
JUDGE PRO TEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
647 |
TB SOLUTION |
MCKESSON MEDICAL-SURGICAL (EFT) |
YOUTH SERVICES CENTER |
| 10/17/2025 |
2500 |
OFR & SFR COORDINATOR (9/ |
MCKINNEY, TANYA |
BOARD OF HEALTH |
| 10/17/2025 |
255 |
SERVICE UNIT #122 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
45 |
TIRE REPAIR STOCK NB |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
45 |
TIRE REPAIR STOCK SB |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
54 |
TIRE REPAIR UNIT #209 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
4088 |
TIRES, TUBES, & SERVICE S |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
415.36 |
SHOP SUPPLIES SB |
MENARDS - MEIJER DR (EFT) |
HIGHWAY |
| 10/17/2025 |
13.98 |
ROAD SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
| 10/17/2025 |
25 |
JUDGE PRO TEM |
MIDDLETON, MICHAEL |
SUPERIOR COURT |
| 10/17/2025 |
9002.24 |
NORTHWEST RECYCLING HUB |
MIDWEST TILE & CNCRT PROD INC (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 10/17/2025 |
39645 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
3600 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
-79.27 |
PARTS CREDITS |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
44.5 |
PARTS NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
74.14 |
PARTS UNIT 225 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
407.85 |
PARTS UNIT 288 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
94.04 |
TOOLS BALANCER BUSHG WASH |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
644.1 |
AG9868-01 DIESEL - FOX |
NATIONAL OIL & GAS INC |
PARK DEPARTMENT |