Date |
Amount |
Description |
Vendor |
Department Description |
09/30/2024 |
246.31 |
616986-1658057058 : FOOD |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
63.45 |
0880 4766 6226 USB TO SE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
09/30/2024 |
89.91 |
616986-1658057058 : HAIR |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
53.52 |
0880 4766 6226 WEATHER R |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
09/30/2024 |
32.4 |
616986-1658057058 : HOLID |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
55 |
0880 4766 6226 2-DIGIT " |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
09/30/2024 |
9.53 |
616986-1658057058 : ICE C |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
18.49 |
0880 4766 6226 2-GALLON |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
09/30/2024 |
19.78 |
616986-1658057058 : ITEMS |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
-13.29 |
0880 4766 6226 2025 PLAN |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
09/30/2024 |
9.41 |
616986-1658057058 : LACTO |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
13.29 |
0880 4766 6226 2025 WKLY |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
09/30/2024 |
32.88 |
616986-1658057058 : MEDIC |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
39.99 |
0880 4766 6226 25 PT CLA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
09/30/2024 |
11.94 |
616986-1658057058 : PADS |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
41.08 |
0880 4766 6226 3 RING BI |
JP MORGAN CHASE COMMERCIAL CARD |
CONFINEMENT CENTER |
09/30/2024 |
15.16 |
616986-1658057058 : POP F |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
179.91 |
0880 4766 6226 32DB DISP |
JP MORGAN CHASE COMMERCIAL CARD |
MEMORIAL COLISEUM |
09/30/2024 |
56.94 |
616986-1658057058 : RESID |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
115 |
0880 4766 6226 PM-ELECTRO |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
09/30/2024 |
52.72 |
616986-1658057058 : SALT |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
105 |
088003146254CERTIFIED COP |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
14.97 |
616986-1658057058 : SHAMP |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
549.6 |
088003146254CRIMINAL DISC |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
470.26 |
616986-1658057058 : TOKEN |
CAPITAL ONE, N.A. |
YOUTH SERVICES CENTER |
09/30/2024 |
1589.92 |
088003146254EMPLOYEE CONF |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
282.12 |
JURY AP BATCH JUROR:465302 |
CASE, RAY |
SUPERIOR COURT |
09/30/2024 |
170.89 |
088003146254EMPLOYEE MEET |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
238.72 |
8/1/24 SERVICE AT SOUTH B |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
68.44 |
088003146254FAXAGE-CHILD |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
39.3 |
8/13/24 SERIVCE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
90 |
088003146254MONTLY FEE - |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
152.18 |
8/13/24 SERVICE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
347.88 |
088003146254PAGER SYSTEM |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
179.54 |
8/15/24 SERVICE AT SOUTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
607.39 |
088003146254TRANSCIRPTION |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
39.3 |
8/20/24 SERVICE FOR NORT |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
786 |
088003146254WITNESS HOTEL |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
152.18 |
8/20/24 SERVICE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
422.96 |
088003146254WITNESS TRAVE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
09/30/2024 |
113.03 |
8/22/24 SERVICE FOR SOUTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
1195 |
088003604047 - HOTEL ROOM |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
09/30/2024 |
39.3 |
8/26/24 SERIVCE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
9.99 |
088003604047 - 1 YEAR IND |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
09/30/2024 |
152.18 |
8/26/24 SERVICE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
337.79 |
08807547490-CPR SUPPLIES, |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
09/30/2024 |
120.24 |
8/28/24 SERVICE FOR SOUTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
100 |
08807547490-REGISTRATION, |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
09/30/2024 |
152.18 |
8/6/24 SERIVCE FOR NORTH |
CINTAS CORPORATION (EFT) |
HIGHWAY |
09/30/2024 |
598 |
08807547490-SAFE SITTER, |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |