| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/27/2025 | 3740.7 | 90 BAGS OF DOG FOOD FOR K | JOHN A VAN DEN BOSCH CO | COUNTY SHERIFF |
| 06/27/2025 | 24.83 | BUILDING MATERIALS- CONTR | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 06/27/2025 | 1350 | APPEAL | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 06/27/2025 | 225 | MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 06/27/2025 | 2115.39 | PAY FOR 5/31-6/13/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 06/27/2025 | 950.5 | METEOR LIGHTING POWER BOX | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 1100 | BLOCKAGE REMOVAL. DURNELL | KIRKMAN, BRANDEN | COUNTY SURVEYOR |
| 06/27/2025 | 50 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 06/27/2025 | 2115.39 | PAY FOR 5/31-6/13/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/27/2025 | 3117.46 | ELEVATOR MAINTENANCE 06/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 5266.14 | JUNE 2025 ELEVATOR MAINTE | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 82556.82 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 15059.93 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 06/27/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Lunz, Kristine | COUNTY COMMISSIONERS |
| 06/27/2025 | -4.77 | CREDIT, CHARGE SHOULD HAV | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 06/27/2025 | 3981.72 | PATIENT LABS (4/21/2025-5 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 06/27/2025 | 440.14 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 06/27/2025 | 11000 | CUST. #: KR195169, MASTAD | LEARFIELD SUB LLC | BOARD OF HEALTH |
| 06/27/2025 | 25 | JUDGE PRO TEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 06/27/2025 | 4998.64 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 06/27/2025 | 255.4 | CHEST X-RAYS: 9 @ $20.60 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 06/27/2025 | 158.7 | PARTS UNIT 078 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/27/2025 | 174.93 | BRAKE PADS, ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 145.21 | CABIN AIR FILTER, WATER P | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | -130.3 | CR WARRANTY 566627, CORE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 56.68 | OIL FILTER, BOXED CAPSULE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 25 | PARTS SB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 06/27/2025 | 41.22 | PARTS UNIT 123 | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 06/27/2025 | 858.15 | TOOL ALLOWANACE BRANDON M | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 06/27/2025 | 1362.61 | TOOL ALLOWANCE NICK SILVA | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 06/27/2025 | 12.33 | 050119 - FUEL CAP - 15746 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 214.25 | 5W40, OIL FILTER, WATER P | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 15.14 | 610040 - AIR FILTER - 157 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 113.41 | 730014 - HUB BEARING KIT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 635.25 | CASA CONTRACTUAL CHILD VI | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/27/2025 | 116.2 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/27/2025 | 1060 | PARTS STOCK SB | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 06/27/2025 | 436.67 | PAUPER ATTORNEY IN DC IN | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/27/2025 | -38.64 | CREDIT | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 06/27/2025 | 357.22 | MEDICAL SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 06/27/2025 | 1776 | OFR & SFR COORDINATOR (5/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 06/27/2025 | 2536 | TIRES TUBES AND SERVICE U | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/27/2025 | 1227.54 | TIRES, TUBES AND SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/27/2025 | 2224.2 | GAL | MEAD, JERRI L | SUPERIOR COURT |
| 06/27/2025 | 450 | MEDIATION | MIDWEST MEDIATION CENTER LLC | SUPERIOR COURT |
| 06/27/2025 | 18.08 | 050119 - SENSOR - 15746 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 544.86 | ROAD SUPPLIES NB | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 06/27/2025 | 676 | INTERPRETER HOURS (5/31/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 06/27/2025 | 25 | JUDGE PRO TEM | MYERS & WALLACE LLP | SUPERIOR COURT |
| 06/27/2025 | -140 | PARTS CORE CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |