Date Amount Description Vendor Department Description
05/29/2026 472.5 REPAIRED PICK UP ROLLERS AMERICAN ELEVATOR INC COUNTY COMMISSIONERS
05/29/2026 75 084065298497 REGISTRATION JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 277.5 DEPO - STATE V MACK PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 335 AMERICAN UNITED LIFE INS
05/29/2026 15 084065298497 05/26 CANVA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 1032.5 DEPO - STATE V MINICK PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 52.35 5 GALLON WATER BOTTLES 1 AQUA SYSTEMS COUNTY SHERIFF
05/29/2026 40 084065298497 05/26 MONHTL JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 316.5 DEPO - STATE V SINGH PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 35.15 5 GALLON WATER BOTTLES 71 AQUA SYSTEMS COUNTY SHERIFF
05/29/2026 1014 0841-6755-4730 SHERATON I JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
05/29/2026 67.5 DEPO - STATE V SMITH PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 75 MONTHLY PEST CONTROL- EAS ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
05/29/2026 215 084127032835 ASHLEY HAND JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
05/29/2026 608.75 DEPO - STATE V ZUBER PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 75 PEST CONTROL ARAB TERMITE & PEST CONTROL (EFT) YOUTH SERVICES CENTER
05/29/2026 87.47 084127032835 MEETING LUNC JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
05/29/2026 150 DEPO FEE ON CALVIN WILSON PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
05/29/2026 3450.93 MISCELLANEOUS ATHENAHEALTH INC (EFT) BOARD OF HEALTH
05/29/2026 912.24 084127032835 PRINTER TONE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
05/29/2026 150 DEPO FEE ON CHRISTOPHER S PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
05/29/2026 125 PORT A JON SMITH RD AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
05/29/2026 0 084140109073 DRONE REGIST JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
05/29/2026 210 DEPO- STATE V WILLIAMS PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
05/29/2026 10.08 PARTS UNIT 101 SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
05/29/2026 5 084140109073 FAA DRONE RE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
05/29/2026 274.74 POSTAGE METER LEASE MAR 1 PITNEY BOWES DEPT OF PLANNING SERVICES
05/29/2026 5.82 PARTS UNIT 90 SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
05/29/2026 348 084140109073 INDIANA MS4 JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
05/29/2026 4831.4 MAY2026 PROPERTY ADVANCE PLEASANT TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
05/29/2026 181.95 SHOP SUPPLIES SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
05/29/2026 96 084155296112 HOTEL CHARGE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
05/29/2026 17700 POLLCHIEF MAINT AGREEMENT POLLCHIEF (EFT) ELECTION BOARD
05/29/2026 110.21 SHOP TOOLS 8LB SLEDGE HAM AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
05/29/2026 527.34 084171069055 - (2) CANON JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 34.08 BUILDING MAINT SUPPLIES N POWER COMPONENTS CORP (EFT) HIGHWAY
05/29/2026 257.51 DRILL SLOT PAIR AUTOVALUE COUNTY COMMISSIONERS
05/29/2026 220 084171069055 - (2) DELL P JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
05/29/2026 5.81 PARTS STOCK NB POWER COMPONENTS CORP (EFT) HIGHWAY
05/29/2026 270.99 FP MOD ASSY AUTOVALUE COUNTY COMMISSIONERS
05/29/2026 3965.67 084171069055 - (3) DELL P JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 15928.54 APRIL EXCLUDED MEDICATION QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
05/29/2026 96.24 TOP COP PAD AUTOVALUE COUNTY COMMISSIONERS
05/29/2026 1822.08 084171069055 - (3) RICOH JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
05/29/2026 229861.99 JULY MONTHLY MEDICAL SERV QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
05/29/2026 -28.99 CR BRAKE PAD SET 02661257 AUTOZONE INC COUNTY COMMISSIONERS
05/29/2026 165.4 084171069055 - (4) KNOX S JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
05/29/2026 13556.98 OFFSITE MEDICAL MISSING P QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
05/29/2026 -20.99 CR THERMOSTAT 02661262189 AUTOZONE INC COUNTY COMMISSIONERS
05/29/2026 949.96 084171069055 - (4) SAMSUN JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
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