| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/30/2024 |
47.62 |
XXXX-0841-6131-7894 OP |
JP MORGAN CHASE COMMERCIAL CARD |
PARK DEPARTMENT |
| 08/30/2024 |
511.92 |
0880 4766 6226 BOOK: NAR |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
58.55 |
XXXX-0841-6131-7894 PO |
JP MORGAN CHASE COMMERCIAL CARD |
PARK DEPARTMENT |
| 08/30/2024 |
236.37 |
0880 4766 6226 JOURNALS&T |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
489.45 |
XXXX-0841-6131-7894 MAI |
JP MORGAN CHASE COMMERCIAL CARD |
PARK DEPARTMENT |
| 08/30/2024 |
1102.78 |
0880 4766 6226 JOURNALS,G |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
422.87 |
0800 1191 4690 TOOLS FOR |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
| 08/30/2024 |
499.8 |
0880 4766 6226 KID BIKE H |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
45 |
080011914542 CONFERENCE R |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
1432.55 |
088003146254-BRM ACCCOUNT |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
2032 |
080011914542 HOTEL FOR FA |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
1800 |
088003146254-CONFERENCE - |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
293.7 |
080011914542 JANITOR SUPP |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
495.39 |
088003146254-DOOR FOR COU |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
100.5 |
080011914542 UPS CHARGES |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
225 |
088003146254-EXPERT WITNE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
59.7 |
080011914542 WATER FOR JU |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
68.44 |
088003146254-FAXAGE - CHI |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
485 |
080011914690 REG. FEE FOR |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
| 08/30/2024 |
90 |
088003146254-MONTHLY USGE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
185 |
080011914708 GIFT CARDS F |
JP MORGAN CHASE COMMERCIAL CARD |
CIRCUIT COURT |
| 08/30/2024 |
660.6 |
088003146254-TRANSCRIBING |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
276 |
080011914708 SQUARESPACE |
JP MORGAN CHASE COMMERCIAL CARD |
CIRCUIT COURT |
| 08/30/2024 |
324 |
088003146254-WITNESS HOTE |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY PROSECUTOR |
| 08/30/2024 |
254 |
080011914757 - HOTEL EXPE |
JP MORGAN CHASE COMMERCIAL CARD |
NIRCC |
| 08/30/2024 |
149.9 |
088003604047 - ZOOM ANNUA |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
| 08/30/2024 |
825 |
080011914757 - MPO CONFER |
JP MORGAN CHASE COMMERCIAL CARD |
NIRCC |
| 08/30/2024 |
79.9 |
08807547490, (10)COVID TE |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
11.96 |
080011914823 - AUGUST EMA |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
264.5 |
08807547490, COVID ARCHIV |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
19.95 |
080011914823 - AUGUST WEB |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
272.75 |
08807547490, CPR WORKBOOK |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
50 |
080011914823 - LIVSTYLE P |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
| 08/30/2024 |
500 |
08807547490, PATIENT INCE |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
468.97 |
080013769993 AIRLINE TICK |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
385 |
08807547490, PATIENT ROOM |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
234.58 |
080013769993 ATD/OA WORK |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
20 |
08807547490, REG.R. BERUM |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
80.67 |
080013769993 CASE PROCESS |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
110 |
08807547490, SAM'S CLUB R |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
2394.08 |
080013769993 DIAGNOSTIC T |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
288 |
08807547490, SLIDES WITH |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
51378.84 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
HIGHWAY |
| 08/30/2024 |
106.1 |
080013769993 DISASTER REC |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
1119.09 |
08807547490, SUNSCREEN, O |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
1610 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
| 08/30/2024 |
15.6 |
080013769993 FREIGHT |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
89.95 |
088102811600 - P CARD FO |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
| 08/30/2024 |
-719.95 |
2021 SURPLUS 1906033 |
Anderson June A |
COUNTY AUDITOR |
| 08/30/2024 |
295 |
080013927898 - NIGP PUBLI |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |