| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/28/2025 | 39.36 | JURY AP BATCH JUROR:116123 | DEARMAN, LAURA | SUPERIOR COURT |
| 07/28/2025 | 399.56 | JURY AP BATCH JUROR:619483 | DEBOLT, TRAVIS | SUPERIOR COURT |
| 07/28/2025 | 38.19 | JURY AP BATCH JUROR:419511 | DICKINSON, RILEY | SUPERIOR COURT |
| 07/28/2025 | 35.85 | JURY AP BATCH JUROR:590579 | DICKS, AMBER | SUPERIOR COURT |
| 07/28/2025 | 35.85 | JURY AP BATCH JUROR:574549 | DUSSEAU, MERRIT | SUPERIOR COURT |
| 07/28/2025 | 261.06 | JURY AP BATCH JUROR:471234 | EASTERDAY, MARY | SUPERIOR COURT |
| 07/28/2025 | 34.68 | JURY AP BATCH JUROR:596290 | ELGHANNAM, KAMAL | SUPERIOR COURT |
| 07/28/2025 | 31.17 | JURY AP BATCH JUROR:485844 | ETMAN, DAWN | SUPERIOR COURT |
| 07/28/2025 | 41.7 | JURY AP BATCH JUROR:620710 | ETTER, CHRISTOPHER | SUPERIOR COURT |
| 07/25/2025 | 122.55 | OIL AND CABIN AIR FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 257.77 | ROTORS, BRAKE PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 65.57 | 060008 - WATER PUMP - 159 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 166.12 | 5W40, OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 2.22 | 610012 - WINDSHIELD WASHE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 121316.42 | MISCELLANEOUS | MALOTT CONTRACTING, INC. | SURTAX-WHEEL TAX |
| 07/25/2025 | 1023 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 07/25/2025 | 203 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 07/25/2025 | 1400 | TREE REMOVAL OUTSIDE S | MATT WEST TREE CARE LLC | PARK DEPARTMENT |
| 07/25/2025 | 2280 | PREPARATION OF TITLE IV-D | MAXIMUS INC (EFT) | CLERK OF COURTS |
| 07/25/2025 | 1824 | OFR & SFR COORDINATOR (6/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 07/25/2025 | 448.11 | FIR012114, CAR6H4581 | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 9854.49 | TIRES, TUBES AND SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/25/2025 | 7769.95 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 07/25/2025 | 208.86 | TUBES, TUBES AND SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/25/2025 | 26154.99 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 07/25/2025 | 175 | ACCT#002-271-084, RENEWAL | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
| 07/25/2025 | 100 | PARKING FOR CASA VOLUNTEE | ABM ONSITE SERVICES MIDWEST INC | SUPERIOR COURT |
| 07/25/2025 | 4566 | ACCT#210-894-886, RENEWAL | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
| 07/25/2025 | 8 | PARKING FOR INDIVIDUALS W | ABM ONSITE SERVICES MIDWEST INC | HOMELAND SECURITY |
| 07/25/2025 | 4688 | ACCT#645-566-234, RENEWAL | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
| 07/25/2025 | 53 | PARKING JUNE 1-30 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 07/25/2025 | 4027 | ACCT#754-994-021, RENEWAL | MEDICAL PROTECTIVE CO | BOARD OF HEALTH |
| 07/25/2025 | 376 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 07/25/2025 | 27.97 | PARTS | MENARDS - ILLINOIS RD (EFT) | COUNTY PROSECUTOR |
| 07/25/2025 | 26 | JUNE 2025 ROUSSEAU PARKIN | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 07/25/2025 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 07/25/2025 | 80 | JULY 2025 CITIZEN SQUARE | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 07/25/2025 | 28.24 | 050041 - BOLT - 15952 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 164 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2025 | 224.42 | 610012 - CONTROL - 15913 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 190.88 | CONTRACT OVERAGE, 4/12/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/25/2025 | 86981.92 | MISCELLANEOUS | MOTOROLA SOLUTIONS * (EFT) | CIRCUIT COURT |
| 07/25/2025 | 41.54 | CONTRACT OVERAGE, 4/20/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/25/2025 | 3587.5 | PROJECT 8186 ACWMC CORPOR | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 07/25/2025 | 43.21 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 07/25/2025 | 1680 | INSULATION OF CHILLED WAT | N U INSULATION INC (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 6.39 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/25/2025 | 60.97 | PARTS UNIT 222 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/25/2025 | 2.84 | COPIER MAINT- 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/25/2025 | 222.5 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |