Date Amount Description Vendor Department Description
04/30/2026 305.38 0880 2430 7638 RESISTANC JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/30/2026 -34.99 0880 2430 7638 RET ZAGG JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/30/2026 -69.99 0880 2430 7638 RETURNED JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/30/2026 117.08 0880 2430 7638 RF IDEAS JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
04/30/2026 211.96 0880 2430 7638 SCOTT PRO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
04/30/2026 42.57 0880 2430 7638 SELF INKI JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/30/2026 959.4 0880 2430 7638 SHARP DIG JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 308.7 0880 2430 7638 SMD19076 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
04/30/2026 246.15 0880 2430 7638 SMEAD #24 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
04/30/2026 262.65 0880 2430 7638 SS KING C JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 32.98 0880 2430 7638 SUPER DEA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 14.49 0880 2430 7638 TECKNET W JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
04/30/2026 849.5 0880 2430 7638 THIN DUAL JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/30/2026 155.18 0880 2430 7638 TIDYFRIEN JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 52.8 0880 2430 7638 TRAUMA SH JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
04/30/2026 246.8 0880 2430 7638 TRAVEL CH JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 95.04 0880 2430 7638 ULTRABLOC JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/30/2026 32.48 0880 2430 7638 VELVET HA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 126.78 0880 2430 7638 VEVOR TRA JP MORGAN CHASE COMMERCIAL CARD SURTAX-WHEEL TAX
04/30/2026 1559.87 0880 2430 7638 WAHL PRO JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
04/30/2026 35.09 0880 2430 7638 WASHABLE JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 15.99 0880 2430 7638 WIRED OVE JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
04/30/2026 23.5 0880 2430 7638 WOOD-CASE JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 5.32 0880 2430 7638 ZEBRA PEN JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
04/30/2026 32.28 0880 2430 7638 ZEBRA PEN JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/30/2026 81.62 0880 2430 7638 ZEP INSTA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/30/2026 1150 0880 2430 7638 ZOLL 8900 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
04/30/2026 137.77 0880 2430 7638 1/2" PIPE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/30/2026 25.98 0880 2430 7638 12-PACKS JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/30/2026 97.17 0880 2430 7638 123A RECH JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/30/2026 10.37 0880 2430 7638 2-PACK BA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
04/30/2026 19.98 0880 2430 7638 2-PAK REP JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/30/2026 197.75 0880 2430 7638 20-PACK C JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 16.14 0880 2430 7638 32-PACK O JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/30/2026 -4.51 0880 2430 7638 SALES TAX JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 68.98 0880 2430 7638 STACK PIN JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/30/2026 25 088003604047 - LARRY DEBO JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
04/30/2026 813.29 088003604047 - NICOLE JON JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
04/30/2026 50 088003604047 - STACEY NOR JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
04/30/2026 23.19 088057603259 GODADDY ANNU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
04/30/2026 83 088057603259 MAILCHIMP SU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
04/30/2026 200 088057603259 META ELECTRO JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
04/30/2026 306.57 08807545490, (1) GHOST WI JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/30/2026 81.88 08807545490, (1) REG. LOC JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/30/2026 480.36 08807545490, (2) SAMPLE T JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/29/2026 144.27 2023 SURPLUS 1885948 Moser Nathaniel & Marci COUNTY AUDITOR
04/29/2026 718583.22 HEALTH INSURANCE TRANSFER MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
04/29/2026 1928.3 4/14/26 FLEX SPENDING REQ MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
04/29/2026 600 4/20/26 FINAL FLEX SPENDI MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
04/29/2026 3031.63 4/21/26 FLEX SPENDING REQ MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
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