| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2024 | 461.89 | 616986:1658642375 - ITEMS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 70.92 | 0880 2430 7638 LABEL MAKE | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 10/31/2024 | 12.84 | 616986:1658642375 - MARKE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 124.4 | 0880/ 2430 7638 BETTER T | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 42.95 | 616986:1658642375 - MEDS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 21.39 | 0880/ 2430 7638 BLUE, SI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 52.4 | 616986:1658642375 - PUMPK | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 91.85 | 0880/ 2430 7638 CHIPS, C | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2024 | 692.39 | 616986:1658642375 - RESID | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 40 | 0880/ 2430 7638 ITEM USB | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 10/31/2024 | 52.24 | 616986:1658642375 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 10/31/2024 | 44.95 | 0880/ 2430 7638 MAGNETIC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2024 | 3500 | JAMISON CHAPMAN V AC SHER | CHAPMAN, JAMISON | COUNTY COMMISSIONERS |
| 10/31/2024 | 13.97 | 0880/ 2430 7638 MINI FAK | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 375.94 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 71.25 | 0880/ 2430 7638 OLD SPIC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2024 | 324.98 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 359 | 0880/ 2430 7638 TABLECLO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 737.92 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 844 | 088003116254 EMPLOYEE CON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2024 | 12324.5 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 10/31/2024 | 68.44 | 088003146254 FAXAGE SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2024 | 249.38 | 000285801017144- SEPT STO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 10/31/2024 | 99 | 088003146254 QUICKBOOKS M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2024 | 97.13 | 001272430102405 - SEWER C | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/31/2024 | 608.82 | 088003146254 TRANSCRIPT C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2024 | 736.13 | 001272430102408 - SEWER C | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/31/2024 | 432 | 088003146254 WITNESS HOTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2024 | 112.61 | 001272430102409 - SEWER C | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/31/2024 | 500 | 088003604047 - MOLLY PERS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/31/2024 | 4716.24 | 043489300033193 - MONTHLY | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 10/31/2024 | 342.72 | 088003604047 - STACEY AIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/31/2024 | 105.59 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 10/31/2024 | 409 | 088003604047- KAITLYN SEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/31/2024 | 361.5 | CHANGE OVER 10/23/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/31/2024 | 240 | 088003604047- THADDEUS GR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 10/31/2024 | 482 | CHANGE OVER 10/25/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/31/2024 | 40.94 | 08807547490-PLATES, NAPKI | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 421.75 | HOUSEKEEPING 10/26/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/31/2024 | 23.94 | 08807547490-WATER, SNACK | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 437.04 | 8529200022085683 OCT 23 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 10/31/2024 | -5 | 08807547490, COUNTY TAX | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 149.8 | 8529200022149331 NOV 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 10/31/2024 | 47.94 | 08807547490, ANNAUL STAFF | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 10/31/2024 | -7 | 08807547490, COUNTY RM T | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 1187075 | AC WAR MEMORIAL COLISEUM | COMPUTERSHARE CORPORATE TRUST | MEMORIAL COLISEUM |
| 10/31/2024 | -5.35 | 08807547490, COUNTY TAX A | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2024 | 2000 | SEMI-ANNUAL TRUSTEE FEE | COMPUTERSHARE CORPORATE TRUST | MEMORIAL COLISEUM |
| 10/31/2024 | 617.55 | 08807547490, TB INTENSIVE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |