| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/18/2026 | 171.13 | WATER PUMP, TIRE REPAIR/P | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 844.82 | CONTRACTUAL SERVICES | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 09/18/2026 | 121.8 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 09/18/2026 | 40.64 | JURY AP BATCH JUROR:551418 | MAXWELL, JULIA | SUPERIOR COURT |
| 09/18/2026 | 2000 | OFR & SFR COORDINATOR (8/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 09/18/2026 | 303.96 | 4 -12 INCH CLEAR POLY TUB | MCMAHON PAPER & PACKAGING INC EFT | CONFINEMENT CENTER |
| 09/18/2026 | 738.63 | FIREHAWK 27555R20, COURSE | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 11.49 | MISC SUPPLIES | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 09/18/2026 | 42.4 | REPAIRS TO KENNELS | MENARDS - SOUTHTOWN (EFT) | COUNTY SHERIFF |
| 09/18/2026 | 48.24 | JURY AP BATCH JUROR:560058 | MERGY, LINDSAY | SUPERIOR COURT |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:541128 | MERKLING, ADAM | SUPERIOR COURT |
| 09/18/2026 | 4873.59 | 730040 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 33.04 | JURY AP BATCH JUROR:418008 | MIDDLETON, SONDRA | SUPERIOR COURT |
| 09/18/2026 | -7000 | CREDIT 050254 - CORE CRED | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 45.48 | 050254 - CONNECTOR KIT - | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 7000 | 050254 - CORE CHARGE - 19 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 7.38 | 050254 - GASKET - 19816 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 99.81 | DRAINAGE STOCK SB | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 09/18/2026 | 987588.19 | MISCELLANEOUS | MILESTONE CONTRACTORS, LP (EFT) | HIGHWAY |
| 09/18/2026 | 120216.71 | MISCELLANEOUS | MILESTONE CONTRACTORS, LP (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 336 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 09/18/2026 | 82.61 | PARTS STOCK AND UNIT 229 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 471.67 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 155.96 | PARTS STOCK NB AND UNIT 2 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 240.15 | PARTS UNIT 130 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 147.13 | PARTS UNIT 172 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 26.69 | PARTS UNIT 213 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 144.99 | PARTS UNIT 39 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 2.32 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 63.3 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 240.09 | TOOL DRAW MONITOR NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 09/18/2026 | 224.48 | AG9868-01 DIESEL - RES | NATIONAL OIL & GAS INC (EFT) | PARK DEPARTMENT |
| 09/18/2026 | 2523.95 | 286 GAL BULK DEF @ 2.01/G | NATIONAL OIL & GAS INC (EFT) | HIGHWAY |
| 09/18/2026 | 34.56 | JURY AP BATCH JUROR:111698 | NEAL, ASHLEY | SUPERIOR COURT |
| 09/18/2026 | 300 | PSYCH SCREENING- MOSER | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 31587.21 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 14250 | COMPENSATION BENCHMARKING | NFP INC | HUMAN RESOURCES |
| 09/18/2026 | 30.25 | JDAI MOPAC MENTORING HOUR | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 09/18/2026 | 50 | JDAI MOPAC MENTORING HOUR | NOLAN, THOMAS | AC JUV JUST/DET CENTER |
| 09/18/2026 | 29.44 | ACETYLENE | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 14 | ANNUAL CYLINDER MAINTENAN | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 27.46 | CUSTOMER #00154-15, NITRO | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 09/18/2026 | 27.46 | CYLINDER RENTAL - AUGUST, | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:545068 | NOWLAND, JEREMY | SUPERIOR COURT |
| 09/18/2026 | 205.92 | SHOP SUPPLIES SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 09/18/2026 | 29.7 | ENVELOPES FOR JODI | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 09/18/2026 | 124.23 | ERASABLES, DESK PADS FOR | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 09/18/2026 | 217.24 | LABELS FOR APPEAL FOLDERS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 09/18/2026 | 18.38 | MANILA FOLDERS | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 09/18/2026 | 98.24 | ODP COPY PAPER | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |