Date Amount Description Vendor Department Description
06/30/2026 -102 088057603259 CANCELLED PU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
06/30/2026 47.05 088070245815 LUNCH W/C.FR JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 43.84 088070245815 LUNCH W/J.WA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 54.4 088070245815 LUNCH W/S.MY JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/30/2026 344 088075475490 HOTEL FOR IS JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 540 088075475490 HYGIENE BAGS JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 759 088075475490, (4) CASES, JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 119.6 088075475490, CANVA SUBSC JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 3631.49 088075475490, COLD & FLU JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 420 088075475490, 1-NIGHT STA JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 308.84 088075942572 LICENSED SUR JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 29.95 088075942572 PS EBOOK PRA JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 334.6 088093076320 - (10) IVORY JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 519.39 088093076320 - (11) PAIR JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 231.98 088093076320 - (2) CABLE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/30/2026 46 088093076320 - (2) CLASSI JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 48.96 088093076320 - (2) TOILET JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 316.96 088093076320 - (2) WATERF JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 25.98 088093076320 - (2) 7 GAL JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
06/30/2026 395.8 088093076320 - (20) FIRST JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 163.32 088093076320 - (3) CLIPPE JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
06/30/2026 107.57 088093076320 - (3) LOW-CU JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 52.5 088093076320 - (3) SEBO S JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/30/2026 38.45 088093076320 - (5) 90° US JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 130.68 088093076320 - (6) ASSORT JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 65.82 088093076320 - (6) MAGNET JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 87.33 088093076320 - (6) PICKUP JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
06/30/2026 32.4 088093076320 - BALL MOUNT JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 237.5 088093076320 - BEATS EARB JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 22.95 088093076320 - BELKIN 6-O JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 20.93 088093076320 - BILLIARD P JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
06/30/2026 100.55 088093076320 - BOOKS "PS JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 303.73 088093076320 - GATORADE, JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 129.99 088093076320 - KEURIG COF JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
06/30/2026 24.99 088093076320 - LOGITECH K JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/30/2026 28.36 088093076320 - LOGITECH W JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/30/2026 636.45 088093076320 - NOTEBOOKS, JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 124 088093076320 - OEM CANON JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 1059.75 088093076320 - OEM HP CE4 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 -51.44 088093076320 - REFUND FOR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/30/2026 75.99 088093076320 - RICE KRISP JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 9.49 088093076320 - SD CARD RE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 57.79 088093076320 - SET OF HD JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
06/30/2026 262.99 088093076320 - SHORTS, TS JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/30/2026 15 088093076320 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/30/2026 44.26 088093076320 - WATER RESI JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 111.98 088093076320 - 22" MONITO JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/30/2026 434.78 088093076320 - 72 BACKPAC JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/30/2026 1352 0881 0281 1600 - P CARD JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
06/30/2026 40.08 088131714072 #0200221 H JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
Page 177 of 7039
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