| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2024 | 300 | PRO SE ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/31/2024 | 187.76 | PARTS FOR SUMP PIT PLUMBI | WAYNE PIPE & SUPPLY INC (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 139.99 | 405002 BRAKE PADS & ROTOR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/31/2024 | 41.7 | JURY AP BATCH JUROR:531057 | JOHNSTON, BRAD | SUPERIOR COURT |
| 05/31/2024 | 10960.11 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 05/31/2024 | 16.13 | VACUUM BREAKER REPAIR KIT | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:595484 | AYLWARD, ALEXANDER | SUPERIOR COURT |
| 05/31/2024 | 250 | PERMANENCY MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 05/31/2024 | 46 | REPAIRED 2 TIRES | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 103 | PART NEEDED FOR REPAIR IN | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 3209.07 | PROJECT #0900524 CARROLL | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 810.41 | XXXX-0841-6131-7894 MA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/31/2024 | 46.38 | JURY AP BATCH JUROR:842096 | MEMMER, RHONDA | SUPERIOR COURT |
| 05/31/2024 | 100.45 | RECEIPT PROPERTY TAX DUP# | WELLS COUNTY TREASURER | COUNTY AUDITOR |
| 05/31/2024 | 1158.68 | PROJECT #0900624 CORBIN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 1018.22 | XXXX-0841-6131-7894 OP | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/31/2024 | 107.75 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 2115.39 | PAY FOR 5/4-5/17/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 05/31/2024 | 1562.12 | PROJECT #3000223 BROOKS R | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 127 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/31/2024 | 202.65 | ROOFING SUPPLIES AND SCRE | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 40.53 | JURY AP BATCH JUROR:844165 | WESTFALL, CARTER | SUPERIOR COURT |
| 05/31/2024 | 580.59 | PROJECT #3000923 CLOUD HI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 1100 | 080011914542 CONFERENCE R | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 1067.51 | SUPPLIES COURTROOM 212 | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 05/31/2024 | 397.1 | AMMO | WILEY B&H FIREARMS LLC | COUNTY PROSECUTOR |
| 05/31/2024 | 1482.28 | PROJECT #3001622 GRIFFIN | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 35.5 | 080011914542 COOKIES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 127.85 | SUPPLIES FOR COURTROOM 21 | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 05/31/2024 | 2080.88 | PIN 020743322064 | WING STOP | COUNTY COMMISSIONERS |
| 05/31/2024 | 3484.51 | PROJECT #3001722 GRIFFIN | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 5661 | 080011914542 HOTEL JUSTIC | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 11.05 | PAINT CUP AND THICKDECK F | MENARDS - SOUTHTOWN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 500 | CUSTOMER REFUND - SITE PE | WISEL INC | COUNTY GENERAL |
| 05/31/2024 | 1609.44 | 100.59 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 138.08 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 87.2 | STAIN, BRUSHES AND TRIM F | MENARDS - SOUTHTOWN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 2730 | PAYTON PARK IMPROVEMENTS | WORX COMPANIES (EFT) | PARK DEPARTMENT |
| 05/31/2024 | 1920.8 | 120.05 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 150 | 080011914542 MEMBERSHIPS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 119.98 | 32080254 PAYTON PARK I | MENARDS - SOUTHTOWN (EFT) | PARK DEPARTMENT |
| 05/31/2024 | 1427.17 | REPAIR BRASS HANDRAILS AT | WR CUSTOMS LLC | COUNTY COMMISSIONERS |
| 05/31/2024 | 642.72 | 40.17 TONS #73 @16/TON ST | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 215.02 | 080011914542 PLAQUE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 1067 | 050208 REPLACED ENGINE CO | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 3626.13 | REPAIR BRASS HANDRAILS EA | WR CUSTOMS LLC | COUNTY COMMISSIONERS |
| 05/31/2024 | 937.28 | 58.58 TONS #73 @16/TON ST | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/31/2024 | 152.24 | 080011914542 SUPPLIES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2024 | 45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 05/31/2024 | 11911.89 | REPAIR BRASS HANDRAILS ON | WR CUSTOMS LLC | COUNTY COMMISSIONERS |