| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/30/2024 |
485 |
080011914690 REG. FEE FOR |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
| 08/30/2024 |
90 |
088003146254-MONTHLY USGE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
185 |
080011914708 GIFT CARDS F |
JP MORGAN CHASE COMMERCIAL CARD |
CIRCUIT COURT |
| 08/30/2024 |
660.6 |
088003146254-TRANSCRIBING |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
276 |
080011914708 SQUARESPACE |
JP MORGAN CHASE COMMERCIAL CARD |
CIRCUIT COURT |
| 08/30/2024 |
324 |
088003146254-WITNESS HOTE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
254 |
080011914757 - HOTEL EXPE |
JP MORGAN CHASE COMMERCIAL CARD |
NIRCC |
| 08/30/2024 |
149.9 |
088003604047 - ZOOM ANNUA |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
| 08/30/2024 |
825 |
080011914757 - MPO CONFER |
JP MORGAN CHASE COMMERCIAL CARD |
NIRCC |
| 08/30/2024 |
79.9 |
08807547490, (10)COVID TE |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
11.96 |
080011914823 - AUGUST EMA |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
264.5 |
08807547490, COVID ARCHIV |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
19.95 |
080011914823 - AUGUST WEB |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
272.75 |
08807547490, CPR WORKBOOK |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
50 |
080011914823 - LIVSTYLE P |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
500 |
08807547490, PATIENT INCE |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
468.97 |
080013769993 AIRLINE TICK |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
385 |
08807547490, PATIENT ROOM |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
234.58 |
080013769993 ATD/OA WORK |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
20 |
08807547490, REG.R. BERUM |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
80.67 |
080013769993 CASE PROCESS |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
110 |
08807547490, SAM'S CLUB R |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
2394.08 |
080013769993 DIAGNOSTIC T |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
288 |
08807547490, SLIDES WITH |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
51378.84 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
HIGHWAY |
| 08/30/2024 |
106.1 |
080013769993 DISASTER REC |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
1119.09 |
08807547490, SUNSCREEN, O |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
1610 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
| 08/30/2024 |
15.6 |
080013769993 FREIGHT |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
89.95 |
088102811600 - P CARD FO |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
| 08/30/2024 |
-719.95 |
2021 SURPLUS 1906033 |
Anderson June A |
COUNTY AUDITOR |
| 08/30/2024 |
295 |
080013927898 - NIGP PUBLI |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
| 08/30/2024 |
175 |
088141438027 - SHRM RECER |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
141 |
PARKING FOR CASA VOLUNTEE |
ABM ONSITE SERVICES MIDWEST INC |
SUPERIOR COURT |
| 08/30/2024 |
99 |
084028464889 - GFW ECONOM |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
675 |
088154469737 REGISTRATION |
JP MORGAN CHASE COMMERCIAL CARD |
HOMELAND SECURITY |
| 08/30/2024 |
62.1 |
COPIER CHARGES - ROOM 323 |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 08/30/2024 |
107 |
084031483389 DEPOSIT, 8/1 |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 08/30/2024 |
36.75 |
088187655534 - FINGERPRIN |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
| 08/30/2024 |
41.07 |
COPIER CHARGES ROOM 314 |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 08/30/2024 |
137.28 |
084031483389- (12) LUNCHE |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 08/30/2024 |
100 |
804158445013 PARKING FOR |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
| 08/30/2024 |
4.82 |
COPIER MAINT. CKF213815/J |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
257.9 |
084031483389- (2) RMS, (1 |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 08/30/2024 |
57916.97 |
AUG 24 WORKER COMP CLAIMS |
JWF SPECIALITY |
COUNTY AUDITOR |
| 08/30/2024 |
4.13 |
COPIER MAINT. CZGL26815/D |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
137.72 |
084031483389- DOG FOOD FO |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 08/30/2024 |
5592.47 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 08/30/2024 |
57.77 |
COPIER MAINTENANCE - TOSH |
ADAMS REMCO INC *(EFT) |
CLERK OF COURTS |
| 08/30/2024 |
49.37 |
084031483389- NOTARY CE C |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |