| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 47.98 | 084079241376 - SMEAD EXPA | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 4900 | PROJECT #0301125 DODANE R | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 57.6 | CONTRACT BASE RATE 10/13- | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 948 | 084079241376 - SPECTRA RO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 4850 | PROJECT #0301325 FERGUSON | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 188.95 | CONTRACT OVERAGE CHARGE 7 | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 10/31/2025 | 17.96 | 084079241376 - STICKY NOT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/31/2025 | 3575 | PROJECT #0301525 LINCOLN | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 84.29 | CONTRACT OVERAGE CHARGE 7 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 68.97 | 084079241376 - STYLUS PEN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 4800 | PROJECT#0301625 LINCOLN H | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 42.86 | CONTRACT OVERAGE: CLINICA | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 10/31/2025 | 45 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 10/31/2025 | 690 | L003903685013000 C ERVIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 0.43 | COPIER SAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 10/31/2025 | 15 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 2780.46 | L003959404011000 R JENNIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 76.14 | COPIER USAGE - CHILD SUPP | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 10/31/2025 | 80.95 | 084079241376 - TUNE UP KI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 4153.5 | L004187838013000FB ROUSE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 53.92 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 10/31/2025 | 22.28 | 084079241376 - USB CABLES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 715 | L004609237011000 K MCCAGU | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 13.42 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 10/31/2025 | 9.49 | 084079241376 - WATERPROOF | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2025 | 875 | L004609237021000 K MCCAGU | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 3.84 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 10/31/2025 | 26.59 | 084079241376 - 12" PRIZE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 7542.99 | L004978626011100 J ELLERT | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 91.31 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 10/31/2025 | 143.58 | 084079241376 - 467PC TOOL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 2380 | JURY DRAW - PERMIT # 8 - | POSTMASTER US | CLERK OF COURTS |
| 10/31/2025 | 123.45 | METERREAD 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 10/31/2025 | 112.2 | 084079241376 - 8GB MEMORY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 5287.88 | 10/15/25 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2025 | 6499 | MISCELLANEOUS | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 10/31/2025 | 616 | 084084174281 LODGING FOR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 476.23 | 10/17/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2025 | 0.11 | TOSHIBA/3018A 9/10/25 TO | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 10/31/2025 | 153 | 084084174281 WORKWEAR APP | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 291272.87 | 10/17/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2025 | 195.28 | DRAINAGE SUPPLIES STOCK S | AG PLUS INC (EFT) | HIGHWAY |
| 10/31/2025 | 210 | 084087358436 N.SCHALL APA | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 483.61 | 10/3/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2025 | 84100 | MISCELLANEOUS | AIR MANAGEMENT SYSTEMS INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 25 | 084087358436 R.WAY WORKIN | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 291891.67 | 10/3/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2025 | 44.97 | 30 MIN SPRING FOR DUST CO | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 627 | 084087358436 SCHALL APA A | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 479 | 10/31/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT |