Date Amount Description Vendor Department Description
08/08/2025 5205 DEBRUSH & DIP. WILLOW CRK KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
08/08/2025 43555.61 MISCELLANEOUS KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY COMMISSIONERS
08/08/2025 22532.5 MISCELLANEOUS KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
08/08/2025 430 PERF PAPER L&D MAIL MASTERS INC COUNTY TREASURER
08/08/2025 3599.85 PFA INSERT IN TAX BILL L&D MAIL MASTERS INC COUNTY RECORDER
08/08/2025 139.2 SHOP SUPPLIES NB LAWSON PRODUCTS INC (EFT) HIGHWAY
08/08/2025 110 JUNE LEGAL FEES FOR NICK LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
08/08/2025 30.55 WELDING CYLINDER LINDE GAS & EQUIPMENT INC. (EFT) COUNTY SERVICES
08/08/2025 20.16 FILLER PIPE FOR CROSS ARM LLOYD ENTERPRISES I, LLC MEMORIAL COLISEUM
08/08/2025 36940.86 MISCELLANEOUS LOCHMUELLER GROUP INC HIGHWAY
08/08/2025 406.37 RELEASE FOR DAMAGED SUSTA LORITT, WILLIAM D HIGHWAY
08/08/2025 28 AIR AND CABIN FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 247 BRANCHED RAD HOSE, SPARK MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 101.6 SHOP SUPPLIES NB MACYS AUTO PARTS (EFT) HIGHWAY
08/08/2025 203.28 SPARK PLUGS, OIL FILTERS MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 27.7 SYN GEAR OIL 75W90 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 43.84 050041 - AIR AND CABIN FI MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 52.48 470002 - OUTER TIE ROD EN MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/08/2025 420 CASA CHILD VISITATION SPE MARTIN-COLEMAN, KAREN SUPERIOR COURT
08/08/2025 87.5 MILEAGE MARTIN-COLEMAN, KAREN SUPERIOR COURT
08/08/2025 516 VOCA CHILD VISITATION SPE MARTIN-COLEMAN, KAREN SUPERIOR COURT
08/08/2025 480 PARTS UNIT 67 MAUMEE HYDRAULICS & BEARINGS LLC HIGHWAY
08/08/2025 2280 PREPARATION OF TITLE IV-D MAXIMUS INC (EFT) CLERK OF COURTS
08/08/2025 1824 OFR & SFR COORDINATOR (7/ MCKINNEY, TANYA BOARD OF HEALTH
08/08/2025 14.33 MENDING PLATE 5X3-1/8 AND MENARDS - ILLINOIS RD (EFT) PUBLIC DEFENDER
08/08/2025 360.8 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
08/08/2025 55.98 SUPPLIES FOR DESK ADDITIO MENARDS - ILLINOIS RD (EFT) CIRCUIT COURT
08/08/2025 90.08 BOARDS/ DRYWALL ADHESIVE MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/08/2025 90.73 MATERIALS NEEDED FOR ERC MENARDS - SOUTHTOWN (EFT) CITY-COUNTY MAINTENANCE
08/08/2025 96.36 PRIMER & PAINT FOR SOUND MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/08/2025 50.36 PRIMER & PAINT/DRILL PT F MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/08/2025 11.68 STOCK FOR SHOP MENARDS - SOUTHTOWN (EFT) CITY-COUNTY MAINTENANCE
08/08/2025 45.2 SALT FOR SOFTENER MID-AMERICAN SALT LLC (EFT) YOUTH SERVICES CENTER
08/08/2025 180 REIMBURSE FOR CLERK OF TH MORGAN, LORI K. SUPERIOR COURT
08/08/2025 59759.94 MISCELLANEOUS MORTON SALT HIGHWAY
08/08/2025 18675 MISCELLANEOUS MSKTD & ASSOCIATES INC (EFT) COUNTY COMMISSIONERS
08/08/2025 2044 JULY 2025 MONTHLY SERVICE MULTIPLAN INC
08/08/2025 109.01 PARTS SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 63.5 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 38.59 PARTS UNIT 107 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 23.62 PARTS UNIT 17 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 116.93 PARTS UNIT 4 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 168.04 PARTS UNIT 566 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 69.96 ROAD SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
08/08/2025 163.14 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 84.6 SHOP SUPPLIES SS NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/08/2025 395.01 1 KEG STARFIRE @395.010/K NATIONAL OIL & GAS INC HIGHWAY
08/08/2025 5805 PROJECT #0007324 DRAINAGE NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/08/2025 8 BUILDING MATERIALS- PLUMB NORTH SIDE PLUMBING & HTG (EFT) AC JUV JUST/DET CENTER
08/08/2025 90.9 PLUMBING PARTS NEEDED FOR NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
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