| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/31/2025 |
9748.2 |
PROJECT #0007325 DRAINAGE |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/31/2025 |
157.5 |
080013769993 DIAGNOSTIC T |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
13.8 |
BUILDING MATERIALS- URINA |
NORTH SIDE PLUMBING & HTG (EFT) |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
106.36 |
080013769993 DISASTER REC |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
73.38 |
MEDICAL OXYGEN FOR JAIL |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 10/31/2025 |
393.16 |
080013769993 ELEVATOR PER |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
900 |
2026 CREDITABLE COVERAGE |
NYHART (EFT) |
|
| 10/31/2025 |
128.08 |
080013769993 JDAI DATA WO |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
327.6 |
PARTS STOCK SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
1382 |
080013769993 REGISTRATION |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 10/31/2025 |
22.9 |
PARTS UNIT 424 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
319.8 |
080013927898 SUBSCRIPTION |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
| 10/31/2025 |
327.6 |
PARTS UNIT 428 SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
384 |
0840-5752-6244 SHUBEE SHO |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
| 10/31/2025 |
71.46 |
PARTS UNIT 431 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
26.4 |
084028464889 FOOD AT AIC |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
49.99 |
TOOL 67306 PULLER |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
2.69 |
084028464889 FOOD WAY HOM |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
-49.99 |
TOOLS CREDIT FOR 67306 PU |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
462 |
084028464889 HOTEL STAY A |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
49.99 |
TOOLS 67306 PULLER |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/31/2025 |
92.92 |
084028464889 LUNCH W/REP |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
263.65 |
BIN WEAVE, TONER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
10.36 |
084028464889 LUNCH WAY TO |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
18.04 |
BINDERS |
ODP BUSINESS SOLUTIONS, LLC |
VOTERS REGISTRATION |
| 10/31/2025 |
4.85 |
084028464889 PARKING WHIL |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
384.01 |
CLEANER, LETTR OPENER, TO |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
480 |
084031483389- (80) BASIC |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
172.75 |
COMP MICE, MOUSE PADS, AA |
ODP BUSINESS SOLUTIONS, LLC |
VOTERS REGISTRATION |
| 10/31/2025 |
124 |
084031483389- (1) PAI/PAI |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
177.71 |
HP 210 A BLACK TONER-HHW |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 |
700.5 |
084031483389- (1) REG FEE |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
320.88 |
HP 210A MAGENTA, CYAN, Y |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 |
15 |
084031483389- (2) GIFT CA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
27.19 |
INVOICE FOR POSTCARDS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY EXTENSION |
| 10/31/2025 |
60 |
084031483389- (2) 24X36 L |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
27.55 |
NOTES, CALENDAR |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 10/31/2025 |
147.89 |
084031483389- DOG FOOD FO |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
500.88 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
149 |
084031483389- REG FEE-MAN |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
33.62 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 10/31/2025 |
110 |
084031483389- 1 NIGHT STA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
108.67 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
YOUTH SERVICES CENTER |
| 10/31/2025 |
220 |
084031483389- 2 NIGHT STA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 10/31/2025 |
385.28 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY AUDITOR |
| 10/31/2025 |
609.4 |
084065298497 THATS GREAT |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 10/31/2025 |
27.96 |
PENS |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 10/31/2025 |
37.86 |
08407924136 - PENCILS, PE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SURVEYOR |
| 10/31/2025 |
20.04 |
PLANNER |
ODP BUSINESS SOLUTIONS, LLC |
YOUTH SERVICES CENTER |
| 10/31/2025 |
148.39 |
084079241376 - (11) GARAG |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |