| Date |
Amount |
Description |
Vendor |
Department Description |
| 04/10/2026 |
71.14 |
MATERIALS NEEDED FOR JURY |
MENARDS - ILLINOIS RD (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 04/10/2026 |
330 |
050242 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
341.86 |
720417 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
2819.47 |
ROAD SUPPLIES NB |
MIDWEST TILE & CNCRT PROD INC (EFT) |
SURTAX-WHEEL TAX |
| 04/10/2026 |
152433.92 |
MISCELLANEOUS |
MILESTONE CONTRACTORS, LP (EFT) |
HIGHWAY |
| 04/10/2026 |
3900 |
RENEWAL LICENSE |
MONOLITH FORENSICS, LLC |
COUNTY PROSECUTOR |
| 04/10/2026 |
32989.92 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
125 |
GAL |
MYERS & WALLACE LLP |
SUPERIOR COURT |
| 04/10/2026 |
905.22 |
AG9868-01 DIESEL - FOX |
NATIONAL OIL & GAS INC (EFT) |
PARK DEPARTMENT |
| 04/10/2026 |
797.58 |
16 GAL 75W90 @ 398.79/GAL |
NATIONAL OIL & GAS INC (EFT) |
HIGHWAY |
| 04/10/2026 |
108.98 |
LARGE LABELS W/SLOT FOR J |
NEW PRECISION TECHNOLOGY, LLC |
CONFINEMENT CENTER |
| 04/10/2026 |
1750 |
PM - PORTABLE GOALS |
NEXT LEVEL SPORTS (EFT) |
MEMORIAL COLISEUM |
| 04/10/2026 |
3500 |
NFP COMPENSATION CONSULTI |
NFP INC |
HUMAN RESOURCES |
| 04/10/2026 |
39.75 |
JDAI MOPAC MENTORING HOUR |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 04/10/2026 |
-36.9 |
CREDIT FOR RETURNED STOCK |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
36.9 |
PLUMBING PART NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
133.3 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
-97.8 |
PARTS CREDIT SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 04/10/2026 |
127.76 |
SHOP SUPPLIES SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 04/10/2026 |
498.51 |
COPY PAPER - 10 CASES FOR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/10/2026 |
10.83 |
DEPOSIT STAMP |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 04/10/2026 |
38.59 |
GENERAL SUPPLIES - CIRCLE |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 04/10/2026 |
8.4 |
GENERAL SUPPLIES - DIVIDE |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 04/10/2026 |
8.99 |
GENERAL SUPPLIES - POST I |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 04/10/2026 |
48.62 |
GENERAL SUPPLIES - STAPLE |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 04/10/2026 |
28.77 |
GENERAL SUPPLIES - 4 PK D |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 04/10/2026 |
272.73 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 04/10/2026 |
145.79 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 04/10/2026 |
438.23 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 04/10/2026 |
25.87 |
PENS FOR TINKEL IN CIVIL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 04/10/2026 |
15.39 |
REFILL |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 04/10/2026 |
25.19 |
RUBBERBANDS SZ 19 SZ 33, |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 04/10/2026 |
2612.04 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 04/10/2026 |
31.18 |
TAPE, SCOTCH, 6/PK |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 04/10/2026 |
227.52 |
TONER CARTRIDGES, HIGHLIG |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 04/10/2026 |
27.29 |
UTILITY BOX |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 04/10/2026 |
610.26 |
WENDY TONER X2 |
ODP BUSINESS SOLUTIONS, LLC |
AC JUV JUST/DET CENTER |
| 04/10/2026 |
110.59 |
90234444 OPERATING SUPP |
ODP BUSINESS SOLUTIONS, LLC |
PARK DEPARTMENT |
| 04/10/2026 |
70.64 |
1 EARLY VOTING SIGN AND 2 |
OWEN G DUNN CO INC |
ELECTION BOARD |
| 04/10/2026 |
35 |
050252 - TOWING - 18627 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
35 |
METER READ 101 E SUPERIOR |
PERRY PROTECH (EFT) |
CONFINEMENT CENTER |
| 04/10/2026 |
11.5 |
SHOP SUPPLIES SB |
POWER COMPONENTS CORP (EFT) |
HIGHWAY |
| 04/10/2026 |
6250 |
MISCELLANEOUS |
PREVENTION RESEARCH INSTITUTE (EFT) |
SUPERIOR COURT |
| 04/10/2026 |
114 |
LABOR ON OVEN AT JAIL |
PROFESSIONAL FOOD EQUIPMENT SERV |
CONFINEMENT CENTER |
| 04/10/2026 |
526 |
REPAIRS ON THE STEAM KETT |
PROFESSIONAL FOOD EQUIPMENT SERV |
CONFINEMENT CENTER |
| 04/10/2026 |
155.5 |
TRAVEL LABOR ON THE OVEN |
PROFESSIONAL FOOD EQUIPMENT SERV |
CONFINEMENT CENTER |
| 04/10/2026 |
229861.99 |
MONTHLY MEDICAL SERVICES |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 04/10/2026 |
33805.79 |
FEBRUARY 2026 MEDICATIONS |
QUALITY RX LLC |
CONFINEMENT CENTER |
| 04/10/2026 |
4545 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |