| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/22/2026 | 0.65 | 080011914542 QUICKEN BACK | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/22/2026 | 42.87 | JURY AP BATCH JUROR:584431 | PICTOR, ELIZABETH | SUPERIOR COURT |
| 01/22/2026 | 59.7 | 080011914542 WATER FOR JU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/22/2026 | 44.04 | JURY AP BATCH JUROR:425609 | PILSNER, LEROY | SUPERIOR COURT |
| 01/22/2026 | 20.04 | 080011914690 #1500321 SPR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/22/2026 | 42.87 | JURY AP BATCH JUROR:492714 | PLUMMER, SHERRI | SUPERIOR COURT |
| 01/22/2026 | 30.06 | 080011914690 ARPA0523 GRE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/22/2026 | 7611.74 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 01/22/2026 | 40 | 080011914823 REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 40.53 | JURY AP BATCH JUROR:501211 | PRESENSKY, PHILIP | SUPERIOR COURT |
| 01/22/2026 | 11.96 | 080011914823 01/26 MONTHL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 38.19 | JURY AP BATCH JUROR:507652 | PROSSER, LUCRETIA | SUPERIOR COURT |
| 01/22/2026 | 250 | 080013769993 API SERVICES | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 55.74 | JURY AP BATCH JUROR:425295 | PUTTHOOVER, JANET | SUPERIOR COURT |
| 01/22/2026 | 390 | 080013769993 DIAGNOSTIC T | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 34.68 | JURY AP BATCH JUROR:155119 | QUINTANA ALCANTARA, LIZETH | SUPERIOR COURT |
| 01/22/2026 | 106.51 | 080013769993 DISASTER REC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 45.21 | JURY AP BATCH JUROR:443020 | REDDY, DEEPKARAN | SUPERIOR COURT |
| 01/22/2026 | 277.5 | 080013769993 JDAI ADVISOR | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 57.75 | ACCT#3-0091-1043736, VECT | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 01/22/2026 | 116.89 | 080013769993 JDAI DATA WO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 78.75 | ACCT#3-0091-1067125, MEDI | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 01/22/2026 | 135.68 | 080013769993 JUVENILE INC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 2555 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 01/22/2026 | 572.44 | 080013769993 TRAUMA-FOCUS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/22/2026 | 110.25 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/22/2026 | -1 | 084028464889 CREDIT FOR F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 616.42 | TRASH PICK UP PERIOD 02/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/22/2026 | 69.39 | 084028464889 FOOD J.WILSO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 34.08 | TRASH PICKUP 2304 CARROLL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 01/22/2026 | 260 | 084028464889 HOTEL J.WILS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 2186.75 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 01/22/2026 | 282.34 | 084028464889 HOTEL/PARKIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 36.75 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 01/22/2026 | 72.18 | 084028464889 MEALS J.WILS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 57.75 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 01/22/2026 | 1900 | 084065298497 PURCHASE OF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 78.75 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 01/22/2026 | 7.5 | 084065298497 01/26 CANVA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/22/2026 | 78.75 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 01/22/2026 | 319.1 | 084079241376 - (10) IVORY | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/22/2026 | 45.21 | JURY AP BATCH JUROR:408520 | RHODES, JANET | SUPERIOR COURT |
| 01/22/2026 | 58.7 | 084079241376 - (2) DVD PL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 01/22/2026 | 39.36 | JURY AP BATCH JUROR:116751 | RICKOFF, ALLEN | SUPERIOR COURT |
| 01/22/2026 | 109.78 | 084079241376 - (2) LED PO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/22/2026 | 42.87 | JURY AP BATCH JUROR:472086 | RILEY, MADISON | SUPERIOR COURT |
| 01/22/2026 | 1234.78 | 084079241376 - (2) OBERDO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 01/22/2026 | 44.04 | JURY AP BATCH JUROR:461585 | RINGER, AIMEE | SUPERIOR COURT |
| 01/22/2026 | 350.86 | 084079241376 - (2) ORECK | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 01/22/2026 | 47.55 | JURY AP BATCH JUROR:442581 | RODE, DEREK | SUPERIOR COURT |