Date Amount Description Vendor Department Description
04/10/2026 187 1 CARTON - SPACIA LVT STO JACK LAURIE GROUP (EFT) COUNTY COMMISSIONERS
04/10/2026 276.17 LINERS, PAPER TOWEL, TISS JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
04/10/2026 439.76 TISSUE DISP, PPR TWL DISP JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
04/10/2026 282.2 ZENATIZE SPRAY JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
04/10/2026 1301.28 STAFF UNIFORM SHIRTS JH SPECIALTY INC AC JUV JUST/DET CENTER
04/10/2026 223.96 080011914542 JANITOR SUPP JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
04/10/2026 475.03 080011914542 JUDICIAL ROB JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
04/10/2026 3648.9 080011914690 HAMPTON INN JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 2846 080011914690 UNION CLUB H JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 79.75 084079241376 - (5) SCREW JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
04/10/2026 8.99 084079241376 - AIR FILTER JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 95.33 084079241376 - CORE RETRI JP MORGAN CHASE COMMERCIAL CARD SURTAX-WHEEL TAX
04/10/2026 16.88 084079241376 - IGNITITION JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 -43 084079241376 - REFUNDED ( JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 41.88 084079241376 - SWITCH FOR JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 15 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/10/2026 81.69 084079241376 - 4" CONCRET JP MORGAN CHASE COMMERCIAL CARD SURTAX-WHEEL TAX
04/10/2026 98.02 084127032835 EXECUTIVE TE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
04/10/2026 175 084140109073 DRONE PILOT JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
04/10/2026 325 084140109073 INAFSM CONFE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
04/10/2026 100 084194927982 TREASURER AN JP MORGAN CHASE COMMERCIAL CARD COUNTY TREASURER
04/10/2026 405.85 0880 2430 7638 ALKALINIT JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/10/2026 41.14 0880 2430 7638 AMAZON BA JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 46.56 0880 2430 7638 BANKSUPPL JP MORGAN CHASE COMMERCIAL CARD COUNTY TREASURER
04/10/2026 92.62 0880 2430 7638 BISSELL B JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
04/10/2026 18.99 0880 2430 7638 BONKIER F JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
04/10/2026 125.23 0880 2430 7638 CANON 563 JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
04/10/2026 27.64 0880 2430 7638 CATCHMAST JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/10/2026 128 0880 2430 7638 CREAM PAS JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/10/2026 28.42 0880 2430 7638 DINOFIRE JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
04/10/2026 61.55 0880 2430 7638 DUCHESS M JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/10/2026 8.78 0880 2430 7638 DURACELL JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
04/10/2026 24.99 0880 2430 7638 ECHO 1310 JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 25.54 0880 2430 7638 FAST ORAN JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 160.02 0880 2430 7638 GENUINE J JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 60.32 0880 2430 7638 HAUPPAUGE JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/10/2026 53.25 0880 2430 7638 KARAT 0.7 JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/10/2026 289.98 0880 2430 7638 LETAYA ME JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/10/2026 500 0880 2430 7638 OEM CATER JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 251.12 0880 2430 7638 OTTERBOX JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 109.9 0880 2430 7638 PETAC GEA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/10/2026 20.88 0880 2430 7638 POP-TARTS JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/10/2026 -189.5 0880 2430 7638 RET DEFEC JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
04/10/2026 12.52 0880 2430 7638 RUBBER DO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
04/10/2026 223.96 0880 2430 7638 SCOTT PRO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
04/10/2026 21.36 0880 2430 7638 SMEAD SMD JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
04/10/2026 30.78 0880 2430 7638 SNICKRES JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
04/10/2026 115 0880 2430 7638 SWITCH HA JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
04/10/2026 17.98 0880 2430 7638 THREADED JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
04/10/2026 128.58 0880 2430 7638 TOYS,FIDG JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
Page 339 of 7039
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