| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 1550 | GREASE TRAP CLEANING | J&S LIQUID WASTE SERVICES (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2025 | 193 | JANITORIAL SUPPLIES- DISI | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2025 | 67.82 | 01013550 MAINTENANCE A | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 09/19/2025 | 342.67 | JURY LUNCH 24MR3 | JB WINGS INC | SUPERIOR COURT |
| 09/19/2025 | 125 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 500 | SOLDIER BURIAL- BURIAL AL | KALINOWSKI, Janyth | COUNTY COMMISSIONERS |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 09/19/2025 | 80 | 3 OF (1) STICKER - ANNA E | KEEFER PRINTING COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5-25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 550 | SAFE LOCK | KOEHLINGER SECURITY TECH (EFT) | COUNTY TREASURER |
| 09/19/2025 | 56 | STANDARD KEY(S) | KOEHLINGER SECURITY TECH (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 90612.13 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 1569.22 | PATIENT LABS (7/30/2025-8 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 420.96 | INTERPRETER SERVICES | LANGUAGE LINE SERVICES (EFT) | SUPERIOR COURT |
| 09/19/2025 | 74405.3 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 300 | SOLDIER BURIAL- BURIAL AL | LIBY MONUMENTS (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 500 | SOLDIER BURIAL- BURIAL AL | LOMONT, SHARON | COUNTY COMMISSIONERS |
| 09/19/2025 | 1070.79 | BUILDING MATERIALS- BOILE | LOY INSTRUMENT INC (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2025 | 5545 | AUTOPSY FEES | LUTHERAN DOWNTOWN HOSPITAL | COUNTY CORONER |
| 09/19/2025 | 102.41 | BLOWER MOTOR W/WHEEL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 771 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 09/19/2025 | 135.1 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 09/19/2025 | 1100 | PAUPER ATTORNEY IN AD CAS | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 09/19/2025 | 41.25 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 1896 | OFR & SFR COORDINATOR (8/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 09/19/2025 | 355 | OTR SERVICE UNIT #318 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/19/2025 | 42.52 | TIRE, TUBE AND SERVICE NO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/19/2025 | 885 | TIRES, TUBES & SERVICE ST | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/19/2025 | 2705 | TIRES, TUBES AND SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/19/2025 | 1856.5 | TIRES, TUBS & SERVICE UNI | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/19/2025 | 140.87 | 470037 - CAR5114091 - 164 | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 614 | VAP ESCAPE SESSION SWCS ( | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 09/19/2025 | 1025.7 | 31660254 DEER RUN | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 09/19/2025 | 446.25 | REPAIRS TO OVERHEAD DOOR | A-1 DOOR SPECIALTIES INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 46.92 | ROAD SIGNS SS | MENARDS - MEIJER DR (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 716.48 | WITNESS CAR RENTAL FOR TR | Antoine Humphries | COUNTY PROSECUTOR |
| 09/19/2025 | 3240 | 080004 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 19 | PARKING AUG 1-31 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 09/19/2025 | 390 | 730032 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 11 | PARKING GARAGE | ABM ONSITE SERVICES MIDWEST INC | AC DPT ENVIRONMENTAL MGT |
| 09/19/2025 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 09/19/2025 | 203.25 | LABOR UNIT #119 | ACE RADIATOR INC (EFT) | HIGHWAY |
| 09/19/2025 | 40.3 | RETAINER | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 6060 | ADVERTISING FOR CASA | AD LAB | SUPERIOR COURT |
| 09/19/2025 | 89.82 | 090008 - CLIP, RETAINER - | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 181.55 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 2850 | ANNUAL MEMBERSHIP - CDS | MIDWEST SHOOTING CENTER FT WAYNE | SUPERIOR COURT |
| 09/19/2025 | 67.5 | CONTRACT OVERAGE, 6/8/25- | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 09/19/2025 | 1392 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |