| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/29/2026 | 1778.13 | POSTAGE FOR APRIL 1 TO AP | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 05/29/2026 | 2500 | PAY FOR 5/2-5/15/2026 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 05/29/2026 | 262.5 | 0880 2430 7638 PLANNER U | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 4774.9 | POSTAGE FOR APRIL 2026 | TANDEM SOLUTIONS | CLERK OF COURTS |
| 05/29/2026 | 1925 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 05/29/2026 | 49.96 | 0880 2430 7638 QUALITY P | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 15116.57 | POSTAGE FOR APRIL 2026 - | TANDEM SOLUTIONS | CLERK OF COURTS |
| 05/29/2026 | 442.8 | JURY LUNCH 25MR28 | CLUB SODA | SUPERIOR COURT |
| 05/29/2026 | -99.8 | 0880 2430 7638 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 330.01 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 05/29/2026 | 20 | COAST TO COAST VISION (EFT) | ||
| 05/29/2026 | 14.62 | 0880 2430 7638 SCOTCH MA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 20248.55 | VOTER POSTCARD POSTAGE | TANDEM SOLUTIONS | ELECTION BOARD |
| 05/29/2026 | 200 | ALLPAID DUPLICATE ONLINE | COMMERCIAL SIGNS/AARON KEEBLER | DEPT OF PLANNING SERVICES |
| 05/29/2026 | 123.65 | 0880 2430 7638 SCREEN PR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 12509.84 | VOTER POSTCARD PRINTING | TANDEM SOLUTIONS | ELECTION BOARD |
| 05/29/2026 | 22.02 | PARTS NEEDED FOR AIR COMP | COMPLETE DRIVES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/29/2026 | 683.42 | 0880 2430 7638 SLIM LAPT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/29/2026 | 405.5 | EVENT APPAREL | TEAM MANTRA WEAR | MEMORIAL COLISEUM |
| 05/29/2026 | 200 | SOLDIER BURIAL- BURIAL MA | CONCORDIA CEMETERY ASSOC (EFT) | COUNTY COMMISSIONERS |
| 05/29/2026 | 17.1 | 0880 2430 7638 SMEAD 671 | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 05/29/2026 | 502.74 | UPGRADE CELL PHONE COMMUN | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 05/29/2026 | 21.98 | MATERIALS NEEDED FOR COUR | CONNOLLYS DO-IT-BEST (EFT) | COUNTY COMMISSIONERS |
| 05/29/2026 | 256.91 | 0880 2430 7638 STRETCH W | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 1035.11 | SEARCHES - CRIMINAL | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 05/29/2026 | 29.57 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 05/29/2026 | 317.85 | 0880 2430 7638 TACTICAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 376.7 | SUBSCRIPTION FEE | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 05/29/2026 | 15.16 | REPAIR MAINT- GYM EQUIPME | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 05/29/2026 | 37.96 | 0880 2430 7638 USB COOLI | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 05/29/2026 | 8920 | 8000 SB9B 9MM 124GR FMJ | TJ CONEVERA'S INC | COUNTY SHERIFF |
| 05/29/2026 | 5324.16 | SECURITY - 05/02/26 TO 05 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 19.39 | 0880 2430 7638 WIRELESS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/29/2026 | 22.5 | ACCIDENTALLY CHARGED TWIC | TODD KNOTE | BOARD OF HEALTH |
| 05/29/2026 | 1480.87 | 05/19/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 107.8 | 0880 2430 7638 10'X8' BA | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/29/2026 | 203432.49 | MAY 2026 PROPERTY ADVANCE | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 05/29/2026 | 252 | 05/21/26 A MOTHER'S HOPE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 29.99 | 0880 2430 7638 17" LAPTO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/29/2026 | 752.34 | THERMOSTAT; LOW-TEMP, FRE | TRANE | MEMORIAL COLISEUM |
| 05/29/2026 | 448 | 05/24/26 UNITED ZO ORG US | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 13.7 | 0880 2430 7638 36-COUNT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/29/2026 | 29000 | MISCELLANEOUS | TRANSFR INC. | AC JUV JUST/DET CENTER |
| 05/29/2026 | 2149.13 | 05/25/26 KOMETS VS KANSAS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/29/2026 | 68.97 | 0880 2430 7638 4-PACK AD | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/29/2026 | 4.61 | PART STOCK SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/29/2026 | 72.22 | COFFEE, CREAMER, SUGAR, S | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY COMMISSIONERS |
| 05/29/2026 | 8.86 | 0880 2430 7638 40 PADS S | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/29/2026 | 36.13 | PARTS UNIT 063 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 05/29/2026 | 297.79 | WITNESS COFFEE | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY PROSECUTOR |