| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/25/2025 | 5474 | MISCELLANEOUS | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 362.88 | BUILDING MATERIALS- CEILI | INTERIOR PRODUCTS SUPPLY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 146 | MATERIALS FOR CASA | INTERIOR PRODUCTS SUPPLY (EFT) | SUPERIOR COURT |
| 04/25/2025 | 2450 | MISCELLANEOUS | INTOXIMETERS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/25/2025 | 1685.01 | TOILET PAPER, PAPER TOWEL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 04/25/2025 | 64.16 | 01013550 MAINTENANCE A | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 04/25/2025 | 507.64 | 1-PLY TOILET TISSUE, FANT | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 3760 | MISCELLANEOUS | JANSSEN & SPAANS | HIGHWAY |
| 04/25/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Kimmel, Bonnie | COUNTY COMMISSIONERS |
| 04/25/2025 | 973.64 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 04/25/2025 | 513.29 | AUTO LABOR UNIT 210 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 04/25/2025 | 550.15 | LIGHTS AT BARN | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 100 | SOLDIER BURIAL- BURIAL AL | KIESTER, BECKY | COUNTY COMMISSIONERS |
| 04/25/2025 | 3117.46 | MAINTENANCE COVERAGE 04/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 670.51 | SERVICED #5 & #6 ELEVATOR | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 5266.14 | 04/25 ELEVATOR MAINTENANC | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 195 | FIRE ALARM REPAIR- LABOR | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 108.95 | FIRE ALARM REPAIR- SERVIC | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/25/2025 | 35085.97 | 2024 TAX STATEMENTS | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 04/25/2025 | 241.21 | INTERPREATION FOR THE JAI | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 04/25/2025 | 2948.05 | GIFTS AND GRANT PROJECTS | LAURA STINE GARDENS LLC | PARK DEPARTMENT |
| 04/25/2025 | 590.91 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/25/2025 | 939.02 | GAS HOOK UP FOR COOLER | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY CORONER |
| 04/25/2025 | 722.79 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 920 | USCIS FILING FEE (CAETANO | LEWIS & KAPPES PC | HIGHWAY |
| 04/25/2025 | 1622.6 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 04/25/2025 | 1773 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 04/25/2025 | 11315.88 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 04/25/2025 | 25.84 | CABIN AIR FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | -14.16 | CR SWAY BAR REPAIR KIT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 215.06 | EMER SERVICE ROTORS, DISC | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 286.02 | VEHICLE PARTS | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 45.37 | 290030 - SPARK PLUG, AIR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 24.15 | 740017 - EACTFIT BEAM 20 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/25/2025 | 1785.8 | PARTS UNIT 318 | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 04/25/2025 | 316.42 | MEDICAL SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
| 04/25/2025 | 54 | REPAIR UNIT 60 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/25/2025 | 613.77 | TIRES TUBES SERVICE UNIT | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/25/2025 | 36.05 | PATIENT EXPERIENCE SURVEY | MEDSTATIX INC | BOARD OF HEALTH |
| 04/25/2025 | 100 | SOLDIER BURIAL- BURIAL AL | MELLO, LITA | COUNTY COMMISSIONERS |
| 04/25/2025 | 1114.21 | SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 04/25/2025 | 20737.05 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 04/25/2025 | 731.41 | ROAD SUPPLIES NB | MICHAEL TODD INDUSTRIAL SUPPLY | SURTAX-WHEEL TAX |
| 04/25/2025 | 45.2 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 04/25/2025 | 7051.45 | PERSONAL PROPERTY POSTCAR | MIDWEST PRESORT SERVICE | COUNTY ASSESSOR |
| 04/25/2025 | 1546.8 | PROJECT #0005125 DRAINAGE | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 04/25/2025 | 235.93 | BIRD FOOD EDUCATIONAL | MILAN CENTER FEED & GRAIN (EFT) | PARK DEPARTMENT |
| 04/25/2025 | 347.4 | SERVICED AC JAIL LIFT STA | MISSION COMMUNICATIONS LLC | COUNTY COMMISSIONERS |
| 04/25/2025 | 10500 | MISCELLANEOUS | MOTOROLA SOLUTIONS * (EFT) | COUNTY SHERIFF |
| 04/25/2025 | 4550 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |