| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/13/2025 | 2115.39 | PAY FOR 5/17-5/30/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 06/13/2025 | 146.99 | AUTO LABOR UNIT 211 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 06/13/2025 | 111.99 | PARTS UNIT 405 KEY FOB | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 06/13/2025 | 1269 | PAINT JUDGE CUSTERS FURNI | KELLYS FURNITURE SERVICE INC | SUPERIOR COURT |
| 06/13/2025 | 600 | PORTABLE JOHNS | KINGS JOHN SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/13/2025 | 400 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 06/13/2025 | 2115.39 | PAY FOR 5/17-5/30/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/13/2025 | 82410.09 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 424.83 | SHOPS SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 06/13/2025 | 32.68 | SHOP SUPPLIES NB | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 06/13/2025 | 248.77 | MAINTENANCE AND REPAIR - | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 06/13/2025 | 31.64 | SHOP SUPPLIES NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 06/13/2025 | 15155.64 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 06/13/2025 | 580.75 | PARTS UNIT 21 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/13/2025 | 785.68 | PARTS UNIT 81 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/13/2025 | 35.96 | AC DYE CARD, UV DYE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 19.47 | AC SYSTEM SEAL KIT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 345.45 | BATTERY FOR MOWER | MACYS AUTO PARTS (EFT) | COUNTY SHERIFF |
| 06/13/2025 | 205 | BRAKE PADS & ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 67.98 | BRANCHED RAD HOSE, OIL FI | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | -364.26 | CM BRAKE PADS, STEERING P | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | -18 | CORE RETURN | MACYS AUTO PARTS (EFT) | COUNTY SHERIFF |
| 06/13/2025 | 121.84 | FUEL PUMP MODULE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 80.36 | OIL FILTER, BOXED CAPSULE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 45.66 | PASTE, WHEEL WEIGHTS | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 06/13/2025 | 149.27 | REMAN STEERING PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 14.94 | 050218 - RELAY - 15592 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 147.93 | 050229 - PLUG WIRE SET, S | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 72.24 | 050252 - SILENTGUARD BRK | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 11.99 | 070006 - BOXED CAPSULES - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 98.78 | 070006 - SENSOR ACC PEDAL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 39.74 | 470002 - BALL JOINT - 154 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 146.12 | 470002 - REMAIN STEERING | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 17.81 | FREIGHT | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 439.4 | PLUMBING PARTS FOR DETENT | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 724.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/13/2025 | 156.1 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/13/2025 | 1728 | OFR & SFR COORDINATOR (5/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 06/13/2025 | 106.61 | SUPPLIES FOR CASA | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 06/13/2025 | 45.2 | SALT FOR SOFTENER | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 06/13/2025 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 06/13/2025 | -150.33 | CM ANTENNA | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 38.94 | 050269 - VALVE - 15157 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 106.88 | 070008 - BLOCK - 14076 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 95.07 | 660002 - APPLIQUE - 15573 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 7439 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 767 | INTERPRETER HOURS (5/17/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 06/13/2025 | 14.21 | NAPA GOLD OIL & AIR FILTE | NAPA AUTO PARTS COLISEUM BVD (EFT) | BOARD OF HEALTH |
| 06/13/2025 | -307.04 | PARTS CORE CREDIT SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/13/2025 | 1765.24 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |