Date Amount Description Vendor Department Description
02/26/2026 52.49 0880 2430 7638 MEN'S WIN JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 1326.22 0880 2430 7638 MENS WORK JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
02/26/2026 31.67 0880 2430 7638 METAL MES JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 250.99 0880 2430 7638 MILWAUKEE JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 156.5 0880 2430 7638 NOCO GENI JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 383.9 0880 2430 7638 OEM HP CE JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 60.95 0880 2430 7638 OEM LEXMA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 2625 0880 2430 7638 POLYCOM V JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
02/26/2026 300.19 0880 2430 7638 PORTABLE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
02/26/2026 47.97 0880 2430 7638 REFILLABL JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 -73.04 0880 2430 7638 RESTOCK N JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
02/26/2026 165.15 0880 2430 7638 RUBBERMAI JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
02/26/2026 196.08 0880 2430 7638 SCOTT SKI JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 22.97 0880 2430 7638 TYLENOL X JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
02/26/2026 262.5 0880 2430 7638 UNDATED P JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 244.99 0880 2430 7638 VNN PORTA JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 420 0880 2430 7638 WALMART $ JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 188.98 0880 2430 7638 WOMEN'S & JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 49.99 0880 2430 7638 WOMEN'S W JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 50.16 0880 2430 7638 WORKPRO 2 JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
02/26/2026 77.99 0880 2430 7638 XEROX 006 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 116.8 0880 2430 7638 XEROX 57- JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 471.41 0880 2430 7638 YAMAHA TR JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
02/26/2026 56.24 0880 2430 7638 14 PK CER JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
02/26/2026 525.36 0880 2430 7638 15" AMBER JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 17.98 0880 2430 7638 16-PACK M JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
02/26/2026 52.79 0880 2430 7638 20-PCS CA JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 45.37 0880 2430 7638 48-PACK O JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 9.99 0880 2430 7638 5 PCS MIC JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
02/26/2026 89.66 0880 2430 7638 6L DIGITA JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
02/26/2026 59.95 0880 2430 7638 9 PCS DIS JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 156.52 0880 2430 7638 FOUR STREA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
02/26/2026 749.44 0880 2430 7638 KIDS & WOM JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
02/26/2026 -57.98 0880 2430 7638 SCOTT FOAM JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 289.9 0880 2430 7638 SCOTT PRO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
02/26/2026 25.64 0880-2430-7638 ORANG KRA JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
02/26/2026 409 088003604047 - ADAM JONES JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
02/26/2026 9365.5 088003604047 - HOTEL FEES JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
02/26/2026 91.25 088003604047 - PARKING FO JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
02/26/2026 141.17 088003604047 - STACEY HOT JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
02/26/2026 38 088057603259 ECO FEST BOO JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
02/26/2026 74 088057603259 MAILCHIMP SU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
02/26/2026 298.7 088075475490, IVCA REGIST JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
02/26/2026 1125 088075942572 ASFPM ANNUAL JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
02/26/2026 298.4 088075942572 ASFPM CONF 2 JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
02/26/2026 125 088075942572 IGIC ANNUAL JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
02/26/2026 300 088075942572 IGIC CONF 20 JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
02/26/2026 65 2026 BENCH BAR CONF. 2/20 JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
02/26/2026 240 804158445013 NIHRA CONFE JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
02/26/2026 317.71 804158445013 JOB REQUISIT JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
Page 423 of 7039
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