| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/27/2026 | 508.99 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 02/27/2026 | 94.08 | TIRE REPAIR W/PATCH, OIL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 93.26 | TOGGLE 20A BRASS, RADIATO | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 39.23 | WASHER FLUID CAP, CABIN A | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 21239 | FLEX SPENDING 2026 PRE FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 2660.45 | 2/10/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 3960.96 | 2/17/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 4731.39 | 2/26/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 4569.21 | 2/3/26 FLEX SPENDING TRAN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 30 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 312870.2 | 2/10/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 184377.57 | 2/17/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 195426.39 | 2/24/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 146128.07 | 2/3/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 02/27/2026 | 7780.2 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 02/27/2026 | 273.1 | MEDICAL SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 02/27/2026 | 92 | TIRE, TUBE, SERVICE STOCK | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 02/27/2026 | 2 | PARKING FOR EMERGENCY PRE | ABM ONSITE SERVICES MIDWEST INC | HOMELAND SECURITY |
| 02/27/2026 | 965.2 | 22560R18 FIREHAWK PURSUIT | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 176.8 | CUC 13157C | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 860 | MISCELLANEOUS | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 02/27/2026 | 63.12 | CONTRACT BASE 2/13-3/12/2 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 02/27/2026 | 49.97 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 02/27/2026 | 8.05 | CONTRACT OVERAGE 11/15/20 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 02/27/2026 | 584.88 | WOOD NEEDED TO REPAIR JUR | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 31.06 | COPIER CHARGES - ROOM 323 | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 02/27/2026 | 422.17 | PROJECT #0000725 SNOW & I | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 02/27/2026 | 60.37 | COPIER MAINT- CKF213815/C | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/27/2026 | 12.99 | SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 02/27/2026 | 4.83 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/27/2026 | 6.19 | 610048 - 8X3/4 SELF DRILL | MENARDS - SOUTHTOWN (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 251.44 | COPIER MAINTENANCE TOSHIB | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 02/27/2026 | 1330 | 290021 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 467.74 | MAINT AGREEMENTS 1971.00 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 02/27/2026 | 11155.96 | MISCELLANEOUS | MORTON SALT | HIGHWAY |
| 02/27/2026 | 29.26 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 02/27/2026 | 39346 | CONTRACT NUMBER: USC00026 | MOTOROLA SOLUTIONS * (EFT) | COMMUNITY CORRECTIONS |
| 02/27/2026 | 4.03 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 02/27/2026 | 250501 | MISCELLANEOUS | MOTOROLA SOLUTIONS * (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 253.18 | METER READ 417 S CALHOUN | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 02/27/2026 | 10800 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 02/27/2026 | 97.13 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 02/27/2026 | 98375 | MISCELLANEOUS | MUNICIPAL & CONTRACTORS SEALING | SURTAX-WHEEL TAX |
| 02/27/2026 | 300 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 02/27/2026 | 550 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 02/27/2026 | 108487.78 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 02/27/2026 | 414 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/27/2026 | 231.31 | STOCK FOR ELECTRICAL SHOP | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 512.38 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |