| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/11/2025 | 38.19 | JURY AP BATCH JUROR:600696 | ERVINS, VANEESHA | SUPERIOR COURT |
| 08/11/2025 | 12872.86 | JULY 2025 | EYEMED | |
| 08/11/2025 | 20.49 | JULY 2025 COBRA | EYEMED | |
| 08/11/2025 | 58 | FIRST PENN PACIFIC LIFE INS CO | ||
| 08/11/2025 | 174.04 | JURY AP BATCH JUROR:635380 | FOLTZ, CELESTE | SUPERIOR COURT |
| 08/11/2025 | 46.38 | JURY AP BATCH JUROR:471458 | FRITTS, DAWN | SUPERIOR COURT |
| 08/11/2025 | 94.04 | JURY AP BATCH JUROR:128698 | GABBARD, CLINTON | SUPERIOR COURT |
| 08/11/2025 | 275.1 | JURY AP BATCH JUROR:557919 | GAERTE, ANNON | SUPERIOR COURT |
| 08/11/2025 | 44.04 | JURY AP BATCH JUROR:540248 | GAREY, RALPH JR | SUPERIOR COURT |
| 08/11/2025 | 38.19 | JURY AP BATCH JUROR:484376 | GATES, CONNOR | SUPERIOR COURT |
| 08/11/2025 | 34.68 | JURY AP BATCH JUROR:403324 | GATES, TIFFANY | SUPERIOR COURT |
| 08/11/2025 | 48.72 | JURY AP BATCH JUROR:601646 | GINGERICH, LYNETTE | SUPERIOR COURT |
| 08/11/2025 | 33.51 | JURY AP BATCH JUROR:406890 | GLASPER, DEBRA | SUPERIOR COURT |
| 08/11/2025 | 38.19 | JURY AP BATCH JUROR:468862 | GRANT, SHANE | SUPERIOR COURT |
| 08/11/2025 | 40.53 | JURY AP BATCH JUROR:600673 | GRAY, WILLIAM | SUPERIOR COURT |
| 08/11/2025 | 41.7 | JURY AP BATCH JUROR:850277 | GULLETT, SETH | SUPERIOR COURT |
| 08/11/2025 | 48.72 | JURY AP BATCH JUROR:432792 | HABERII, TIMOTHY II | SUPERIOR COURT |
| 08/11/2025 | 40.53 | JURY AP BATCH JUROR:565050 | HAIFLICH, HANNA | SUPERIOR COURT |
| 08/11/2025 | 46.38 | JURY AP BATCH JUROR:496743 | HALL, CHRISTINE | SUPERIOR COURT |
| 08/08/2025 | 349.5 | DEPO FEE ON ELLIOTT HUFF- | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/08/2025 | 120 | DEPO FEE ON JA'NAE GOOD F | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/08/2025 | 709.44 | ARMSTRONG MECH SEAL KIT, | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 08/08/2025 | 7000 | FORMATTA SUBMISSIONS | IMAGING OFFICE SYSTEMS INC (EFT) | INFORMATION SYSTEMS |
| 08/08/2025 | 750 | SCANPRO 3000 MAINT CONTRA | IMAGING OFFICE SYSTEMS INC (EFT) | DEPT OF PLANNING SERVICES |
| 08/08/2025 | 3499 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 08/08/2025 | 495 | MATERIALS FOR CENTRAL SER | INTERIOR PRODUCTS SUPPLY (EFT) | CLERK OF COURTS |
| 08/08/2025 | 165.6 | TAD ROLL TOWEL | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/08/2025 | 399.96 | 1-PLY TOILET TISSUE | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/08/2025 | 79.06 | BUILDING LABOR NB | JOHNSTONE SUPPLY OF DETROIT | HIGHWAY |
| 08/08/2025 | 1350 | ADDITIONAL ATTORNEY FEES | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 08/08/2025 | 29892.9 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 08/08/2025 | 91424.54 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 2746.76 | PROJECT # GRIFFITH RD LOR | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1197.82 | PROJECT # 3000625 BALDWIN | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 700.57 | PROJECT # 3004025 LORTIE | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 88.4 | PROJECT # 3004225 LORTIE | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 1966.9 | PROJECT # 3005525 ROSSWOR | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 3809.02 | PROJECT #3004425 LORTIE R | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 08/08/2025 | 1042.36 | DOORS AND TRIM - JAMBS WI | KELLYS FURNITURE SERVICE INC | CLERK OF COURTS |
| 08/08/2025 | 26.39 | ELECTRICAL PARTS NEEDED F | KENDALL ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/08/2025 | 175 | JUNE 18, 25, JULY 2, 9 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 08/08/2025 | 175 | JUNE 6, 13, 20, 27 OUT | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 08/08/2025 | 108.26 | ASSY PLATE & FAN PLATE NE | KOCH AIR LLC | COUNTY COMMISSIONERS |
| 08/08/2025 | -108.26 | CREDIT FOR RETURNED STOCK | KOCH AIR LLC | COUNTY COMMISSIONERS |
| 08/08/2025 | 58.82 | PARTS NEEDED FOR MINI SPL | KOCH AIR LLC | COUNTY COMMISSIONERS |
| 08/08/2025 | 4383.49 | 64152 METEA NATURE CENT | KOCH AIR LLC | PARK DEPARTMENT |
| 08/08/2025 | 25 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 08/08/2025 | 4214.4 | DEBRUSH & DIP. ELLISON NO | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |