| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/07/2024 | 60 | 080011914708 CARRY ON BAG | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 200 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | -214.48 | 080011914708 HOTEL CREDIT | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 3876.6 | 080011914708 HOTELS FOR R | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 18.58 | 080011914708 LUNCH 5/24 | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 40 | 080011914708 PARKING | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 210.71 | 080011914708 TEAM DINNER | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 155.08 | 080011914708 TEAM LUNCH 5 | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 144.75 | 080011914708 UBER TRIPS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 286.58 | 080011914708 5/22 TEAM DI | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 20.15 | 080011914708 5/25 BREAKFA | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/07/2024 | 264 | 084158445013 - 2024 SHRM | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 06/07/2024 | 930 | 084167554730 - HOTEL FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 06/07/2024 | 73.95 | 0880 4766 6226 LITHONIA | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/07/2024 | 149.85 | 0880 4766 6226 EMERSON D | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/07/2024 | 78.32 | 0880 4766 6226 HEAR/FIRE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/07/2024 | 73.95 | 0880 4766 6226 LITHONIA | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 06/07/2024 | 371.61 | 0880 4766 6226 MINI ODER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/07/2024 | 150 | 0880 4766 6226 PACER PUM | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/07/2024 | 65.91 | 0880 4766 6226 POLYCOM V | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/07/2024 | 124 | 0880 4766 6226 PREPRINTE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/07/2024 | -117.98 | 0880 4766 6226 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/07/2024 | 72 | 0880 4766 6226 SHEEPDOG | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/07/2024 | 47.03 | 0880 4766 6226 TRAILER/C | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 06/07/2024 | 129.99 | 0880 4766 6226 VIVO 32' | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/07/2024 | 9.59 | 0880 4766 6226 XHF 3/4" | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/07/2024 | 1236.37 | 0880 4766 6226 18AWG ELE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/07/2024 | 257.65 | 0880 4766 6226 2024/2025 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/07/2024 | 19.98 | 0880 4766 6226 48V CHARG | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 06/07/2024 | 134.67 | 0880 4766 6226 BULL BRD B | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/07/2024 | 304.38 | 0880 4766 6226 MENS CLOTH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 06/07/2024 | 65.91 | 0880 4766 6226 POLYCOM VV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/07/2024 | -58.99 | 0880 4766 6226 RETURNED R | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/07/2024 | 1919.92 | 0880 4766 6226 WD RED PLU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 06/07/2024 | 49.37 | 088075475490 - NOTARY CE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/07/2024 | 660.91 | 088075475490 - REMAINING | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 06/07/2024 | 238 | 088154469737 LODGING FOR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 06/07/2024 | 20 | MAY 24 CUSTODIAN | KELLENBERGER, BEN | ELECTION BOARD |
| 06/07/2024 | 231380 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 06/07/2024 | 630.63 | PART UNIT #289 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 06/07/2024 | 164.68 | JURY AP BATCH JUROR:446318 | KEMMENASH, DEVER | SUPERIOR COURT |
| 06/07/2024 | 31.07 | ICE CUB RELAYS FOR ICE PL | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 06/07/2024 | 49.05 | SHREDDING - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 06/07/2024 | 53.4 | JURY AP BATCH JUROR:450121 | KNEUBUHLER, KYLE | SUPERIOR COURT |
| 06/07/2024 | 225 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 06/07/2024 | 21 | KEYS | KOEHLINGER SECURITY TECH (EFT) | SUPERIOR COURT |
| 06/07/2024 | 37.02 | JURY AP BATCH JUROR:478309 | KONOW, ANN | SUPERIOR COURT |
| 06/07/2024 | 148.27 | HIGH-GLOSS FLOOR CLEANER | KSS ENTERPRISES (EFT) | MEMORIAL COLISEUM |
| 06/07/2024 | 667.81 | PERMIER BANK DEPOSIT BOOK | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 06/07/2024 | 45.21 | JURY AP BATCH JUROR:533720 | LANTZ, JACOB | SUPERIOR COURT |