| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/03/2026 | -126.57 | CR CORES 596875, 604560 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 4.39 | CRIMSON 2 GRS CARTR | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 04/03/2026 | 254.32 | EMER SERVICE ROTOR/BRAKE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 96.94 | PARTS UNIT 217 | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 04/03/2026 | 113.23 | ROTOR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 426.81 | ROTOR/BRAKE PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 281.8 | 405004 - HUB BEAR ASSY,AB | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 407.22 | 740019 - EMER SERVICE ROT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 30000 | MISCELLANEOUS | MAPSYS INC | AC JUV JUST/DET CENTER |
| 04/03/2026 | 1027.43 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 04/03/2026 | 247.23 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 04/03/2026 | 435 | SHOP SUPPLIES NB | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 04/03/2026 | 450 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 04/03/2026 | 160.25 | EMERGENCY KIT, FUEL SURCH | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
| 04/03/2026 | 2000 | OFR & SFR COORDINATOR (3/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 04/03/2026 | 2216.52 | TIRES STOCK NB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/03/2026 | 911.76 | TIRES, TUBES, SERVICE STO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/03/2026 | 175.65 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 04/03/2026 | 404 | 050317 - BODY REPAIRS - 1 | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 04/03/2026 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 04/03/2026 | 11710.35 | MISCELLANEOUS | MICHAEL BAKER INTERNATIONAL INC | HIGHWAY |
| 04/03/2026 | 272 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 04/03/2026 | 5253.6 | 8 BOXES OF SEIKO PAPER RO | MICROVOTE GENERAL CORP (EFT) | ELECTION BOARD |
| 04/03/2026 | 79.54 | CONTRACT BASE RATE 3/13-4 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 04/03/2026 | 204.31 | TOOLS NB | MONROE ENGINEERING GROUP, LLC | HIGHWAY |
| 04/03/2026 | 178.04 | CONTRACT BASE RATE, OVERA | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 04/03/2026 | 75308.66 | MISCELLANEOUS | MORTON SALT (EFT) | HIGHWAY |
| 04/03/2026 | 63.97 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 04/03/2026 | 542.8 | CORRECTED INVOICE 10/25 M | MULTIPLAN INC | |
| 04/03/2026 | 51.16 | CONTRACT OVERAGE 12/19/20 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 04/03/2026 | 540.4 | DEC 25 MONTHLY SERVICES | MULTIPLAN INC | |
| 04/03/2026 | 6.92 | CONTRACT OVERAGE 12/23/20 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 04/03/2026 | 800 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 04/03/2026 | 35.03 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 04/03/2026 | 234.05 | DEPO - STATE V WEIMER | NAEGELI DEPOSITION AND TRIAL | COUNTY PROSECUTOR |
| 04/03/2026 | 9.41 | COPIER MAINT.- CZHH16744/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 211.35 | AIR HAMMER CHISEL WI AND | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 49.59 | COPIER MAINT.- CZHH16791/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | -600 | PARTS CREDIT RETURN | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 39.22 | COPIER MAINT.- CZHH16793/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 600 | PARTS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 37.91 | COPIER MAINT.- CZHH16800/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 720.05 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 55.14 | COPIER MAINT- CGAH50843/C | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 535.3 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 65.26 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/03/2026 | 290.6 | PARTS UNIT #22 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 1.09 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 04/03/2026 | 75.17 | PARTS UNIT #25 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/03/2026 | 0.23 | FEB 2026 CONTRACT OVERAGE | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |