Date Amount Description Vendor Department Description
01/23/2026 129.75 BATTERY 49PS ANTHONY MOTOR PARTS CORP (EFT) COUNTY COMMISSIONERS
01/23/2026 401.8 HOTROCK SALT MAINTEN MID-AMERICAN SALT LLC (EFT) PARK DEPARTMENT
01/23/2026 163.54 050290 - HUB ASM - FRT WH ANTHONY MOTOR PARTS CORP (EFT) COUNTY COMMISSIONERS
01/23/2026 -774.63 CR FOR REPLACEMENT PART MIDWEST PARTS LLC (EFT) COUNTY COMMISSIONERS
01/23/2026 1250 PROJECT#2400325 ARCOLA RD APEX CONSULTNG & SURVEYING (EFT) SURTAX-WHEEL TAX
01/23/2026 774.63 610007 - REPLACEMENTS FOR MIDWEST PARTS LLC (EFT) COUNTY COMMISSIONERS
01/23/2026 315 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) CITY-COUNTY MAINTENANCE
01/23/2026 54.36 610038 - CONNECTOR KIT - MIDWEST PARTS LLC (EFT) COUNTY COMMISSIONERS
01/23/2026 35 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) COUNTY COMMISSIONERS
01/23/2026 107.16 METEAPARKS EDUCATI MILAN CENTER FEED & GRAIN (EFT) PARK DEPARTMENT
01/23/2026 150 MONTHLY PEST CONTROL- ACJ ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
01/23/2026 500 SOLDIER BURIAL BURIAL ALLOWANCE MISNER, BETTY COUNTY COMMISSIONERS
01/23/2026 55 MONTHLY PEST CONTROL- SOU ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
01/23/2026 519.57 SHOP SUPPLIES MONROE ENGINEERING GROUP, LLC MEMORIAL COLISEUM
01/23/2026 75 PEST CONTROL ARAB TERMITE & PEST CONTROL (EFT) YOUTH SERVICES CENTER
01/23/2026 212209.38 FLEX SUPPORT & MAINTENANC MOTOROLA SOLUTIONS * (EFT) INFORMATION SYSTEMS
01/23/2026 300 TREATMENT FOR BEDBUGS AT ARAB TERMITE & PEST CONTROL (EFT) COUNTY COMMISSIONERS
01/23/2026 645 #ARPA0723 ARCOLA RD - SEE MR. ROOTER PLUMBING SURTAX-WHEEL TAX
01/23/2026 2324 FIRST RESPONDERS MONTHLY ARMOR UP AMERICA
01/23/2026 9625 MISCELLANEOUS MSKTD & ASSOCIATES INC (EFT) BOARD OF HEALTH
01/23/2026 1203.41 .86 AE-90 AMISEAL @ 636.7 ASPHALT MATERIALS INC (EFT) HIGHWAY
01/23/2026 400 GAL MYERS & WALLACE LLP SUPERIOR COURT
01/23/2026 125 PORT A JON SMITH RD AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
01/23/2026 500 SOLDIER BURIAL BURIAL ALLOWANCE MYERS, THOMAS COUNTY COMMISSIONERS
01/23/2026 259.44 PARTS STOCK SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
01/23/2026 -980.07 PARTS CM NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 13.95 PARTS UNIT 400 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
01/23/2026 258.1 PARTS NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 160 SHOP SUPPLIES AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
01/23/2026 22.4 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 193.05 SHOP SUPPLIES SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
01/23/2026 198.74 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 55.14 BASIC BULBS AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 208.67 PARTS UNIT 293 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 -295.6 CR AC COMPRESSOR 02661186 AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 139.92 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 -11.32 CR OIL PAN GASKET 0062299 AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 80.61 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 102.96 GAUGE WP BUTT CONNECTORS AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 55.23 SHOP TOOLS SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 71.24 LED FOG LIGHT AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 199 TOOL ALLOWANCE TIM RINKER NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 8.99 SYLVANIA LONG LIFE BULBS AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 44.78 TOOLS SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/23/2026 61.79 VAPOR CANISTER PURGE VALV AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 5989 TOX FOR AUTOPSY NATIONAL MEDICAL SERVICES INC COUNTY CORONER
01/23/2026 145.99 050098 - WHEEL BRNG AND H AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 275 PSYCH SCREENING NEWBAUER CONSULTING INC (EFT) AC JUV JUST/DET CENTER
01/23/2026 68.48 050172 - OXYGEN SENSOR - AUTOZONE INC COUNTY COMMISSIONERS
01/23/2026 8500 PROJECT # 0009425 GUARDRA NEWELL CONSTRUCTION CO INC (EFT) HIGHWAY
Page 483 of 7039
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