Date Amount Description Vendor Department Description
03/31/2026 159.9 0880 2430 7638 SAFETEC L JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 1674 0880 2430 7638 SAMSUNG Q JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
03/31/2026 84.88 0880 2430 7638 SAUDER BE JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 223 0880 2430 7638 SERTA BIG JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
03/31/2026 466 0880 2430 7638 SHARP DIG JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 60.45 0880 2430 7638 SKITTLES JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 29.99 0880 2430 7638 SMEAD FIL JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 530.94 0880 2430 7638 SNAPSAFE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
03/31/2026 100 0880 2430 7638 TACO BELL JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
03/31/2026 5.68 0880 2430 7638 TANK STYL JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 139 0880 2430 7638 TAYLOR 98 JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 0.06 0880 2430 7638 TO CORREC JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
03/31/2026 360.47 0880 2430 7638 TOY CAR A JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
03/31/2026 166.22 0880 2430 7638 TRIANGLE JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
03/31/2026 28.47 0880 2430 7638 TV WALL M JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
03/31/2026 43.98 0880 2430 7638 UPSIMPLES JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 -8.54 0880 2430 7638 VICTOR 15 JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
03/31/2026 170.99 0880 2430 7638 VIVO 42" JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
03/31/2026 37.95 0880 2430 7638 WICKED BI JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
03/31/2026 28.99 0880 2430 7638 12 PAIRS JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 4819.96 0880 2430 7638 16' OF 29 JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
03/31/2026 180.48 0880 2430 7638 2 DRAWER JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
03/31/2026 9.99 0880 2430 7638 2 PCS THR JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
03/31/2026 9.49 0880 2430 7638 2026 WIDE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 48.98 0880 2430 7638 3-HOLE PA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
03/31/2026 7.79 0880 2430 7638 3-HOLES T JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
03/31/2026 5.69 0880 2430 7638 30-PACK V JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
03/31/2026 726.6 0880 2430 7638 4 MIL BLA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 29.44 0880 2430 7638 48-PACK S JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
03/31/2026 180.49 0880 2430 7638 HP COMP 97 JP MORGAN CHASE COMMERCIAL CARD PUBLIC DEFENDER
03/31/2026 129 0880 2430 7638 PURIFIED W JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
03/31/2026 -29.99 0880 2430 7638 RETURN HAN JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
03/31/2026 67.43 0880 2430 7638 ZAGG SCREE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
03/31/2026 28 088003146254 CERTIFIED CO JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 3850 088003146254 CONFERENCE - JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 68.44 088003146254 FAXAGE SERVO JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 115 088003146254 QUICKBOOKS F JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 466.7 088003146254 TRANSCRIBER JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 1053.22 088003146254 WITNESS TRAV JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 239.44 088003146254 2 MEETINGS # JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
03/31/2026 170 088003604047 - CHRIS AAS JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
03/31/2026 55 088003604047 - IAAO WEBIN JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
03/31/2026 80 088003604047 - LEGISLATIV JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
03/31/2026 95.88 088057603259 GODADDY ANNU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
03/31/2026 74 088057603259 MAILCHIMP SU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
03/31/2026 376.2 088075475490, (2) CASES, JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 75 088075475490, MENTAL HEAL JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 49.37 088075475490, NOTARY CE C JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 959.4 088075475490, 1-YEAR RENE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
03/31/2026 440 088075475490, 2 NIGHT STA JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
Page 362 of 7039
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