| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/11/2025 | 110.98 | SUPPLIES FOR CENTRAL SERV | LLOYD ENTERPRISES I, LLC | CLERK OF COURTS |
| 04/11/2025 | 8.22 | B FLUID DOT 3-32OZ | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 04/11/2025 | 50.51 | BRANCHED RAD HOSE, OIL FI | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 152.19 | OIL FILTER, BOXED CAPSULE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 166.33 | 050173 - WATER PUMP, THER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 37.27 | 050185 - LEFT OUTER TIE R | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 56.04 | 050227 - RESERVOIR COOLAN | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 7.07 | 1280 MAINTENANCE AND RE | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 04/11/2025 | 101.77 | 290060 - NEW CV AXLE - 14 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 28.32 | 610007 - SWAY BAR REPAIR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 100 | MEDIATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 04/11/2025 | 73.94 | MEDICAL SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 04/11/2025 | 312.5 | TIRES TUBES SERVICE SB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/11/2025 | 445 | TIRES UNIT 154 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/11/2025 | 121.49 | SUPPLIES FOR REMODEL IN R | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 04/11/2025 | 38.28 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 04/11/2025 | 696.54 | BUILDING MAINT SUPPLIES F | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 04/11/2025 | 13.98 | MATERIALS NEEDED FOR REPA | MENARDS - SOUTHTOWN (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 44.79 | PROJECT #0000725 SNOW & I | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 04/11/2025 | 34.98 | SHOP SUPPLIES | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 04/11/2025 | 146.96 | SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 04/11/2025 | 6250 | VASIA PROGRAM | MENTAL HEALTH AMERICA OF NE IN(EFT) | SUPERIOR COURT |
| 04/11/2025 | 4498 | MISCELLANEOUS | METAL DETECTOR LLC | COUNTY PROSECUTOR |
| 04/11/2025 | 770 | 050175 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 286.5 | ROD, BOARD BRUSH, FREIGHT | MID AMERICA RINK SERVICES (EFT) | MEMORIAL COLISEUM |
| 04/11/2025 | 0.95 | WEDGE WASHER FOR CARDBOAR | MONROE ENGINEERING GROUP, LLC | MEMORIAL COLISEUM |
| 04/11/2025 | 100 | MOPAC MENTORING PERIOD 03 | MOORE, YINIKI SHANI | AC JUV JUST/DET CENTER |
| 04/11/2025 | 129409.8 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 04/11/2025 | 7200 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 04/11/2025 | -54 | PARTS CREDIT MEMO CORE CR | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | -117 | PARTS CREDIT MEMO CORE RE | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | -1160 | PARTS CREDIT MEMO NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 475.32 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 3081.11 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 1796.1 | PARTS UNIT # 203 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 39.38 | PARTS UNIT 122 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 411.72 | PARTS UNIT 166 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 160.27 | PARTS UNIT 21 AND STOCK | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 299.77 | PARTS UNIT 318 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 97.45 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 343.93 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 239.79 | SHOP TOOLS C7916420 35 TO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 35.47 | TOOL ALLOWANCE JAMES ROBI | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 8.79 | TOOLS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 229 | TOOLS 2646-21CT GREASE GU | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/11/2025 | 2895.83 | AG2090 188 GALS. DEF BULK | NATIONAL OIL & GAS INC | HIGHWAY |
| 04/11/2025 | 3050.1 | AG2908 223 GAL OF BULK DE | NATIONAL OIL & GAS INC | HIGHWAY |
| 04/11/2025 | 987.5 | PROJECT #0006325 GUARDRAI | NEWELL CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 04/11/2025 | 4850 | PROJECT #0007324 DRAINAGE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 04/11/2025 | 100 | MOPAC MENTORING PERIOD 03 | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |