| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/14/2024 | 3214.35 | LEGACY BUSINESS CONSULTAN | LEGACY BUSINESS CONSULTANTS | HUMAN RESOURCES |
| 06/14/2024 | 29.19 | MAY 2024 CYLINDER RENTAL | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 310.84 | IDEM - DRAIN TAGS SB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 06/14/2024 | 541.45 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 06/14/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Mathews, Barbara | COUNTY COMMISSIONERS |
| 06/14/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Meekin, Jean | COUNTY COMMISSIONERS |
| 06/14/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Myers, Martha | COUNTY COMMISSIONERS |
| 06/14/2024 | 65.78 | PART UNIT #80 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 06/14/2024 | -178.22 | CR CV AXLE 559498 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 22.71 | EXACTFIT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 88.37 | GREASE, WASHER FLUID, OIL | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 247.34 | OIL FILTERS, CAPSULES, CU | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 6.2 | 050004 - MT KIT - 11434 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 43.22 | 050125 - PURGE VALVE - 11 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 65.06 | 070008 - SPLICE FOR AC LI | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 82.93 | 134A 12OZ CAN SS, RECHARG | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 21630.04 | MISCELLANEOUS | MALOTT CONTRACTING, INC. | SURTAX-WHEEL TAX |
| 06/14/2024 | 361 | CHILD VISITATION SPECIALI | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/14/2024 | 83.8 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 06/14/2024 | 484.04 | 8' X 12' U.S. POLYESTER F | MARTINS FLAG SHOP INC | MEMORIAL COLISEUM |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | MATT REICHTER | BOARD OF HEALTH |
| 06/14/2024 | 4350 | STATUTORY CHANGE RESULTIN | MAXWELL SURVEYING & ENGINEERING | BOARD OF HEALTH |
| 06/14/2024 | 1000 | FULL PAGE AD BUSINESS PEO | MBPI | MEMORIAL COLISEUM |
| 06/14/2024 | 373.33 | PAUPER ATTORNEY IN DC CAS | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/14/2024 | 40 | TIRES, TUBES & SERVICE FO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/14/2024 | 386 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/14/2024 | -40 | TIRES, TUBES & SERVICE. C | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 06/14/2024 | 387.74 | 32080253 DRAINAGE SUPPLIE | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 06/14/2024 | 488.71 | ROAD SUPPLIES NB | MICHAEL TODD INDUSTRIAL SUPPLY | SURTAX-WHEEL TAX |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | MICHAEL WEAVER | BOARD OF HEALTH |
| 06/14/2024 | 500 | SWEEPER CHARGER | MIDWEST AUTO ELECTRIC (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 3600 | REMOVAL FEES | MIDWEST FUNERAL HOME & CREMATION | COUNTY CORONER |
| 06/14/2024 | 23.95 | 730031 - SENSOR - 11464 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 249.24 | DRAINAGE SUPPLIES STOCK S | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/14/2024 | 17396.25 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/14/2024 | 249.24 | PROJECT #0005124 DRAINAGE | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/14/2024 | 775.2 | BLUEPRINT/DOCUMENT SCANNI | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 8325 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 662.5 | INTERPRETER HOURS: 5/18/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 06/14/2024 | 32.5 | PART STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 73.17 | PART UNIT #99 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 227.74 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 51.77 | PARTS UNIT #215 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 44.18 | PARTS UNIT #36 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 116.24 | PARTS UNIT #99 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 32.96 | QTY 8 - 90685 ADAPTER (63 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/14/2024 | 645 | REPLACE WINDOW INTERCOM M | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 26487.93 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/14/2024 | 4522 | PROJECT #0801524 13820 HA | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/14/2024 | 12.38 | COMMAND HOOKS | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |