| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 47.45 | 084079241376 - (5) MINI-P | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2025 | 257.86 | SUPPLIES / TONER - M AND | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 10/31/2025 | 29.25 | 084079241376 - (5) ROSEMA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2025 | 114.61 | SUPPLIES, PAPER AND LABEL | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 10/31/2025 | 207.52 | 084079241376 - BEADS FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 40.68 | TAPE, MARKER EXPO 2 CHISE | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 10/31/2025 | 119.95 | 084079241376 - BIG & TALL | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 10/31/2025 | 121.97 | TONER CARTRIDGE FOR WEIGH | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 10/31/2025 | 253.5 | 084079241376 - BOOK "SURV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 425.56 | BW#20 10/3/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 10/31/2025 | 659.98 | 084079241376 - DODGE CHAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 425.56 | BW#21 10/17/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 10/31/2025 | 23.66 | 084079241376 - HD BADGE H | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2025 | 425.56 | BW#22 10/31/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 10/31/2025 | 219.99 | 084079241376 - HIGH BACK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 54996.41 | BW#20 10/3/25 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2025 | 59.79 | 084079241376 - LEGALSIZE | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 10/31/2025 | 1339 | SM#9 10/15/25 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2025 | 16825.9 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 2975 | 084079241376 - MBM DESTRO | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 10/31/2025 | 91676.25 | BW#21 10/17/25 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2025 | 5 | PARKING GARAGE | ABM ONSITE SERVICES MIDWEST INC | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 3000 | 084079241376 - MBM DESTRO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 2597.41 | BW#22 SM#20 MO#10 10/31/2 | OLD NATIONAL BANK | |
| 10/31/2025 | 30 | SEPTEMBER 2025 ROUSSEAU P | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 19.99 | 084079241376 - OUTDOOR KE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Peters, Beverly | COUNTY COMMISSIONERS |
| 10/31/2025 | 210 | VAPES DISPOSAL (1) | AC ENVIRONMENTAL MANAGEMENT | BOARD OF HEALTH |
| 10/31/2025 | 23.99 | 084079241376 - RAINBOW WI | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/31/2025 | 61.2 | ACCT 5317256 MONTHLY INQU | PACER SERVICE CENTER (EFT) | COUNTY TREASURER |
| 10/31/2025 | 298.64 | CUC 13157C, CPD 2811727 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 196.35 | 084079241376 - SANDISK 25 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 35 | 050096 - TOWING - 16915 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 848 | ADAMS RADIO GROUP TOX SAT | ADAMS RADIO GROUP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 197.07 | 084079241376 - SKITTLES, | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2025 | 35 | 050194 - TOWING - 16918 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 195.65 | CONTRACT BASE AND OVERAGE | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 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 |