Date Amount Description Vendor Department Description
10/02/2025 179.99 GTP PLAYER SHOP- OFFICE C YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
10/02/2025 90 PUTT PUTT - POSITIVE POIN YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
10/02/2025 30 ROLLER DOME NORTH - POSIT YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
09/30/2025 -221.06 084079241376 - REFUND FOR JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/30/2025 90.99 084079241376 - SET OF SAF JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2025 515.7 084079241376 - SPLASH GUA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/30/2025 23.11 084079241376 - TAPE REFIL JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
09/30/2025 15 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/30/2025 60 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 39.98 084079241376 - WEEKLY/MON JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/30/2025 11.18 084079241376 - WITE-OUT C JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
09/30/2025 7.99 084079241376 - 24 MONTH P JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/30/2025 34.98 084079241376 - 3X5 AMERIC JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2025 2618.12 084079241376 - 5000' 1/4" JP MORGAN CHASE COMMERCIAL CARD NIRCC
09/30/2025 419.99 084079241376 - 65" HISENC JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2025 1343.34 084079241376 - 68YD ACOUS JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
09/30/2025 59.46 084127032835 LUNCH MEETIN JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 661.53 084127032835 VARIOUS PRIN JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 258 084140109073 INAFSM HOTEL JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
09/30/2025 516 084140109073 INAFSM HOTEL JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
09/30/2025 11.13 084140109073 POSTAGE SMIT JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
09/30/2025 139 084155296112 HOTEL FOR CO JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 -1102.1 084155296112 REFUND HOTEL JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 -483.38 084155296112 REFUND JUDGE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 51.81 084155296112 VICTIMS ASST JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
09/30/2025 70 084167554730 BAG FEES FOR JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
09/30/2025 624 084167554730 COURTYARD TA JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
09/30/2025 96.82 084171069055 - ACROBAT P JP MORGAN CHASE COMMERCIAL CARD NIRCC
09/30/2025 199.98 084171069055 - (2) 23.8" JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
09/30/2025 594.81 084171069055 - (20) EXTER JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/30/2025 288 084171069055 - CANON LBP2 JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/30/2025 814.77 084171069055 - MAINTENANC JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/30/2025 -599.99 084171069055 - RETURNED L JP MORGAN CHASE COMMERCIAL CARD NIRCC
09/30/2025 -325 084188197717 - COURSE REF JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 25.91 084188197717 - DV CONFERE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 1085.7 084188197717 - GANNON/ROB JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 325 084188197717 - GRIFFITH I JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 690.3 084188197717 - HERRIOTT H JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 110 084188197717 - HOTEL CANC JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 550 084188197717 - LUIS TOLED JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 50 084188197717 - NTIA MEMBE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 -46.8 084188197717 - REFUND FRO JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 643.5 084188197717 - ROMINES HO JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 459 084194471759 - CERA ONLIN JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
09/30/2025 108 084194471759 - VIMEO AUTO JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
09/30/2025 46.72 0880 2430 7638 ACCO 1505 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2025 483 0880 2430 7638 ADULT SAS JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/30/2025 80.75 0880 2430 7638 ADVANTAGE JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/30/2025 508.68 0880 2430 7638 ANKER 313 JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
09/30/2025 179.98 0880 2430 7638 BLACK NIT JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
Page 769 of 7106
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