| Date |
Amount |
Description |
Vendor |
Department Description |
| 04/10/2026 |
58.33 |
0880 2430 7638 WD 2TB EL |
JP MORGAN CHASE COMMERCIAL CARD |
MEMORIAL COLISEUM |
| 04/10/2026 |
55.98 |
0880 2430 7638 15-PACK V |
JP MORGAN CHASE COMMERCIAL CARD |
MEMORIAL COLISEUM |
| 04/10/2026 |
245 |
088057603259 META |
JP MORGAN CHASE COMMERCIAL CARD |
AC DPT ENVIRONMENTAL MGT |
| 04/10/2026 |
102 |
088057603259 PURDUE FORT |
JP MORGAN CHASE COMMERCIAL CARD |
AC DPT ENVIRONMENTAL MGT |
| 04/10/2026 |
245.64 |
08807545490, (3) REG., LO |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 04/10/2026 |
283.25 |
088075475490, COURSE REG. |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 04/10/2026 |
90 |
088075475490, REG. INDIAN |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 04/10/2026 |
1250 |
088075475490, REMEDIATE F |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 04/10/2026 |
326.05 |
804158445013 JOB REQUISIT |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
| 04/10/2026 |
18.16 |
804158445013 LOCK BOX FOR |
JP MORGAN CHASE COMMERCIAL CARD |
HUMAN RESOURCES |
| 04/10/2026 |
62.7 |
804158445013 OVERNIGHT MA |
JP MORGAN CHASE COMMERCIAL CARD |
HUMAN RESOURCES |
| 04/10/2026 |
299 |
804158445013 SHRM MEMBERS |
JP MORGAN CHASE COMMERCIAL CARD |
HUMAN RESOURCES |
| 04/10/2026 |
603.51 |
804158445013JOB REQUISITI |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 04/10/2026 |
119878.57 |
MISCELLANEOUS |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 04/10/2026 |
390.25 |
NEW BOOKSHELF #2- FRUCHEY |
KELLYS FURNITURE SERVICE INC |
COUNTY SURVEYOR |
| 04/10/2026 |
497.63 |
INDUCER MOTOR NEEDED FOR |
KELMAR CORPORATION (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
51.01 |
SHREDDING SERVICE - CDS |
KENDEL ENTERPRISES INC |
SUPERIOR COURT |
| 04/10/2026 |
175 |
FEBRUARY 13, 20, 27, MARC |
KINGS JOHN SERVICES (EFT) |
PARK DEPARTMENT |
| 04/10/2026 |
4143.75 |
DIP. IMBACK NO.2 ON EDGER |
KIRKMAN, BRANDEN |
COUNTY SURVEYOR |
| 04/10/2026 |
100 |
GAL |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 04/10/2026 |
49 |
STANDARD KEY(S) |
KOEHLINGER SECURITY TECH (EFT) |
MEMORIAL COLISEUM |
| 04/10/2026 |
146.95 |
1000000188 OUTSIDE SER |
KOORSEN FIRE & SECURITY (EFT) |
PARK DEPARTMENT |
| 04/10/2026 |
8815.74 |
MISCELLANEOUS |
LASSUS BROS OIL INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
400 |
CHINS PERMANENCY MEDIATIO |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
| 04/10/2026 |
74522.32 |
MISCELLANEOUS |
LOCHMUELLER GROUP INC (EFT) |
HIGHWAY |
| 04/10/2026 |
500 |
SOLDIER BURIAL- BURIAL AL |
Miller, Janice |
COUNTY COMMISSIONERS |
| 04/10/2026 |
55.32 |
AIR/CABIN FILTER, SWITCH |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
185.38 |
EXACTFIT, OIL FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
181.31 |
FUEL TRANSFER UNIT |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
74.52 |
GREEN NITRILE |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 04/10/2026 |
36.62 |
STEEL TAPE WHEEL WEIGHT |
MACYS AUTO PARTS (EFT) |
COUNTY SERVICES |
| 04/10/2026 |
110.98 |
WATER PUMP |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
19.98 |
050072 - PARKING BRAKE HA |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
56.81 |
090007 - SPARK PLUG, CABI |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
150 |
CHINS PERMANENCY MEDIATIO |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 04/10/2026 |
825.93 |
21555R16, 23560R17, 20565 |
MCMAHONS BEST-ONE (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
31.96 |
ANCHOR FOR NEW SHED AT RE |
MENARDS - ILLINOIS RD (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 04/10/2026 |
71.14 |
MATERIALS NEEDED FOR JURY |
MENARDS - ILLINOIS RD (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 04/10/2026 |
330 |
050242 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
341.86 |
720417 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
2819.47 |
ROAD SUPPLIES NB |
MIDWEST TILE & CNCRT PROD INC (EFT) |
SURTAX-WHEEL TAX |
| 04/10/2026 |
152433.92 |
MISCELLANEOUS |
MILESTONE CONTRACTORS, LP (EFT) |
HIGHWAY |
| 04/10/2026 |
3900 |
RENEWAL LICENSE |
MONOLITH FORENSICS, LLC |
COUNTY PROSECUTOR |
| 04/10/2026 |
32989.92 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 04/10/2026 |
125 |
GAL |
MYERS & WALLACE LLP |
SUPERIOR COURT |
| 04/10/2026 |
905.22 |
AG9868-01 DIESEL - FOX |
NATIONAL OIL & GAS INC (EFT) |
PARK DEPARTMENT |
| 04/10/2026 |
797.58 |
16 GAL 75W90 @ 398.79/GAL |
NATIONAL OIL & GAS INC (EFT) |
HIGHWAY |
| 04/10/2026 |
108.98 |
LARGE LABELS W/SLOT FOR J |
NEW PRECISION TECHNOLOGY, LLC |
CONFINEMENT CENTER |
| 04/10/2026 |
1750 |
PM - PORTABLE GOALS |
NEXT LEVEL SPORTS (EFT) |
MEMORIAL COLISEUM |