| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/27/2018 | 33.75 | CLIENT NO:0025-15010 | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/27/2018 | 52.23 | 2 DAY RENTAL FOR ANNUAL C | ENTERPRISE RENT-A-CAR | ELECTION BOARD |
| 07/27/2018 | 80 | GUARDIAN AD LITEM | DIETSCH LAW LLC (EFT) | SUPERIOR COURT |
| 07/27/2018 | 112.78 | RENTAL CAR FOR MAG. GODFR | ENTERPRISE RENT-A-CAR | CIRCUIT COURT |
| 07/27/2018 | 330.42 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/27/2018 | 2257.5 | 00015-18004 GWF NICOLE BA | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/27/2018 | 1923.66 | MINI-EXCAVATOR RENTAL | HERC RENTALS INC | COUNTY COMMISSIONERS |
| 07/27/2018 | 211.77 | OPERATING SUPPLIES | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | PARK DEPARTMENT |
| 07/27/2018 | 574.56 | MISCELLANEOUS | PAR INC (EFT) | COMMUNITY CORRECTIONS |
| 07/27/2018 | 20292.92 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 07/27/2018 | 438.25 | PAINT SS | PPG ARCHITECTURAL COATINGS | SURTAX-WHEEL TAX |
| 07/27/2018 | 350.4 | GELLER DITCH INSPECTION-C | AERIAL VIEW SOLUTIONS LLC | COUNTY SURVEYOR |
| 07/27/2018 | 461.02 | JUNE MONTHLY SERVICE | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 07/27/2018 | 629.8 | MAINTENANCE 07/15/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 07/27/2018 | 25 | TEMPORARY JUDGE | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 07/27/2018 | 884.48 | BOBCAT RENTAL | HERC RENTALS INC | COUNTY COMMISSIONERS |
| 07/27/2018 | 640 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 07/27/2018 | 122711.61 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 07/27/2018 | 40.06 | ACCT#98007224565 MATERIAL | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 07/27/2018 | 306.83 | UNIFORMS B. GOODWIN | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/27/2018 | 1849.98 | MISCELLANEOUS | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 07/27/2018 | 300 | MEDIATION SERVICES ON MED | BELLINGER LAW OFFICE (EFT) | CIRCUIT COURT |
| 07/27/2018 | 100 | SOLDIER BURIAL | MCKEE MORTUARY | COUNTY COMMISSIONERS |
| 07/27/2018 | 28.58 | RESUSCITATOR DISPOSABLE B | DIAMOND MEDICAL SUPPLY | CONFINEMENT CENTER |
| 07/27/2018 | 400 | PSYCHOLOGICAL EVALUTAION | DAVID LOMBARD PHD LLC (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 297.83 | UNIFORMS A. HARRISON | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/27/2018 | 10.8 | STENO PADS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/27/2018 | 248.15 | DEPO FEE, JENNIFER L BOYD | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 930 | 00225-15003 GWF MISDEMEAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/27/2018 | 2550 | COMMERCIAL COURT LAW CLER | FILBAN, ERIN (EFT) | SUPERIOR COURT |
| 07/27/2018 | 230 | DEPO FEE, JOHN M ELKINS, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 2058 | LOTS MOWED | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 07/27/2018 | 335.02 | CHAIR MATS/ DUCT TAPE | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 07/27/2018 | 42.18 | MATERIALS FOR 3RD FLOOR D | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 07/27/2018 | 592.08 | MISCELLANEOUS | CMS ROOFING INC (EFT) | MEMORIAL COLISEUM |
| 07/27/2018 | 1400 | PSYCH EVAL 18-F3-22 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |
| 07/27/2018 | 300 | ARBITRATION AND TEMPORARY | HELMKE BEAMS LLP | CIRCUIT COURT |
| 07/27/2018 | 855 | PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 4309.79 | MISCELLANEOUS | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 07/27/2018 | 32.85 | FILE FOLDERS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/27/2018 | 81.76 | WASHCLOTHES | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 07/27/2018 | 28.21 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 07/27/2018 | 122 | BRIDGE ACCIDENT REPAIR | THREE RIVERS BARRICADE & | HIGHWAY |
| 07/27/2018 | 400 | PSYCHOLOGICAL EVALUATION | DAVID LOMBARD PHD LLC (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 52.83 | PM ON COPIER IN STORAGE R | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/27/2018 | 360 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 07/27/2018 | 3925 | PROPERTY MANAGEMENT FOR A | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 07/27/2018 | 397 | LAUNDRY SERVICE FOR 6/6-6 | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 07/27/2018 | 12.5 | 7.28.18 SERVICE @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/27/2018 | 8.5 | RUBBERBANDS | OFFICE DEPOT INC * | COUNTY SHERIFF |