| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/30/2026 | 555.52 | PARTS UNIT 204 SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | 6046.08 | SECURITY - 12/27/25 TO 01 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/30/2026 | 50.2 | SHOP SUPPLIES SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/30/2026 | 4.17 | COFFEE SUPPLIES | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY PROSECUTOR |
| 01/30/2026 | 41680.45 | MISCELLANEOUS | SMITHS DETECTION INC | CIRCUIT COURT |
| 01/27/2026 | 7225.9 | 2025 SURPLUS 1936967 | Loft 102 LLC | COUNTY AUDITOR |
| 01/27/2026 | 224.96 | 2025 SURPLUS 1893022 | Londini Gordon P & Jennifer L | COUNTY AUDITOR |
| 01/27/2026 | 131.06 | 2025 SURPLUS 1885065 | Lone Oak LLC | COUNTY AUDITOR |
| 01/27/2026 | 542 | 2025 SURPLUS 1952192 | Lopez Ruth Barron & Carlos | COUNTY AUDITOR |
| 01/27/2026 | 72.5 | 2025 SURPLUS 178413952 | Lord Bruce & Mary | COUNTY AUDITOR |
| 01/27/2026 | 1574.28 | 2025 SURPLUS 186128198 | Luoma Vicki M | COUNTY AUDITOR |
| 01/27/2026 | 214.33 | 2025 SURPLUS 1850243 | LD Funding LLC | COUNTY AUDITOR |
| 01/27/2026 | 164.23 | 2025 SURPLUS 1908244 | LD Funding LLC | COUNTY AUDITOR |
| 01/27/2026 | 146.13 | 2025 SURPLUS 1940076 | LD Funding LLC | COUNTY AUDITOR |
| 01/27/2026 | 734.46 | SERVICES - DECEMBER, 2025 | LINGO TELECOM LLC | MEMORIAL COLISEUM |
| 01/27/2026 | 246.72 | 2025 SURPLUS 1920756 | LTD Commercial Holdings LLC | COUNTY AUDITOR |
| 01/27/2026 | 394.5 | 2025 SURPLUS 1920757 | LTD Commercial Holdings LLC | COUNTY AUDITOR |
| 01/27/2026 | 1178.54 | 2025 SURPLUS 1843074 | LTD Property Group LLC | COUNTY AUDITOR |
| 01/27/2026 | 1131.67 | 2025 SURPLUS 1875431 | LTD Property Group LLC | COUNTY AUDITOR |
| 01/27/2026 | 154.21 | 2025 SURPLUS 1918692 | LTD Property Group LLC | COUNTY AUDITOR |
| 01/27/2026 | 916.76 | 2025 SURPLUS 1918693 | LTD Property Group LLC | COUNTY AUDITOR |
| 01/27/2026 | 715.58 | 2025 SURPLUS 1912757 | LTDPG 2 LLC | COUNTY AUDITOR |
| 01/27/2026 | 874.47 | 2025 SURPLUS 1918073 | LTDPG 2 LLC | COUNTY AUDITOR |
| 01/27/2026 | 732.72 | 2025 SURPLUS 1939011 | LTDPG 2 LLC | COUNTY AUDITOR |
| 01/27/2026 | 612.7 | 2025 SURPLUS 1848574 | LTDPG 3 LLC | COUNTY AUDITOR |
| 01/27/2026 | 1131.67 | 2025 SURPLUS 1899448 | LTDPG 3 LLC | COUNTY AUDITOR |
| 01/27/2026 | 576.12 | 2025 SURPLUS 1915768 | LTDPG 3 LLC | COUNTY AUDITOR |
| 01/27/2026 | 715.58 | 2025 SURPLUS 1925755 | LTDPG 3 LLC | COUNTY AUDITOR |
| 01/27/2026 | 1301.27 | 2025 SURPLUS 1866546 | Macaraig Senri C | COUNTY AUDITOR |
| 01/27/2026 | 1260.84 | 2025 SURPLUS 1918297 | Macintyre Michael J | COUNTY AUDITOR |
| 01/27/2026 | 582.59 | 2025 SURPLUS 182330104 | Majestic Custom Homes | COUNTY AUDITOR |
| 01/27/2026 | 32.16 | 2025 SURPLUS 186167448 | Majestic Custom Homes | COUNTY AUDITOR |
| 01/27/2026 | 288.97 | 2025 SURPLUS 1898890 | Maloblocki Patrick J & Angela A | COUNTY AUDITOR |
| 01/27/2026 | 843.82 | 2025 SURPLUS 1898891 | Maloblocki Patrick J & Angela A | COUNTY AUDITOR |
| 01/27/2026 | 3133.66 | 2025 SURPLUS 1982186 | Marathon Labels Inc | COUNTY AUDITOR |
| 01/27/2026 | 0.01 | 2023 SURPLUS 1857449 | Mark Anthony D | COUNTY AUDITOR |
| 01/27/2026 | 173.62 | 2025 SURPLUS 1857449 | Mark Anthony D | COUNTY AUDITOR |
| 01/27/2026 | 1445.99 | 2025 SURPLUS 1872369 | Massey Veronica L | COUNTY AUDITOR |
| 01/27/2026 | 1066 | 2025 SURPLUS 1951025 | Mayo Kay L | COUNTY AUDITOR |
| 01/27/2026 | 1032.5 | 2025 SURPLUS 1942002 | McClure Frederick E Jr & Sandra | COUNTY AUDITOR |
| 01/27/2026 | 475.53 | 2025 SURPLUS 177710998 | McCoy Chantel | COUNTY AUDITOR |
| 01/27/2026 | 1791.81 | 2025 SURPLUS 1860914 | McLaughlin Alexa M | COUNTY AUDITOR |
| 01/27/2026 | 728.4 | 2025 SURPLUS 1854702 | McMaken Baylee & Mickey | COUNTY AUDITOR |
| 01/27/2026 | 1108.83 | 2025 SURPLUS 1906354 | McVay Emilie | COUNTY AUDITOR |
| 01/27/2026 | 106.2 | 2025 SURPLUS 186300476 | Medallion Homes LLC | COUNTY AUDITOR |
| 01/27/2026 | 2612.15 | 2025 SURPLUS 95545463 | Merkle Korff Industries | COUNTY AUDITOR |
| 01/27/2026 | 1170.6 | 2025 SURPLUS 1829016 | Mickelson John T & Sharon T | COUNTY AUDITOR |
| 01/27/2026 | 799.3 | 2025 SURPLUS 181976179 | Midwest Eye Services | COUNTY AUDITOR |
| 01/27/2026 | 42.05 | 2024 SURPLUS 1903480 | Miles Eldon & Sandra L | COUNTY AUDITOR |
| 01/27/2026 | 230.82 | 2025 SURPLUS 1903480 | Miles Eldon & Sandra L | COUNTY AUDITOR |