Date Amount Description Vendor Department Description
07/18/2025 13.98 0880 2430 7638 BOSTITCH JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
07/18/2025 63.72 0880 2430 7638 CASE OF 1 JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
07/18/2025 57.82 0880 2430 7638 CLASS FOL JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 83.78 0880 2430 7638 CLEAR PLA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
07/18/2025 27.99 0880 2430 7638 COMPUTER JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
07/18/2025 1800 0880 2430 7638 DELL PRO JP MORGAN CHASE COMMERCIAL CARD NIRCC
07/18/2025 197.94 0880 2430 7638 DISPOSABL JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
07/18/2025 59.99 0880 2430 7638 DONALDSON JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/18/2025 39.99 0880 2430 7638 DUAL MONI JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
07/18/2025 86.68 0880 2430 7638 EXTERNAL JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/18/2025 208.8 0880 2430 7638 HP CF226A JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
07/18/2025 91.94 0880 2430 7638 HP CN598- JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 57.92 0880 2430 7638 IDCS PVC JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
07/18/2025 13.99 0880 2430 7638 INDIV WRA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
07/18/2025 260.76 0880 2430 7638 IPHONE CA JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 343.92 0880 2430 7638 LEXMARK 2 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 104.94 0880 2430 7638 MCKESSON JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 499.8 0880 2430 7638 MEDLINE B JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
07/18/2025 170.98 0880 2430 7638 METAL STO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 49.95 0880 2430 7638 MICROFIBE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 82.68 0880 2430 7638 MIND READ JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
07/18/2025 13.49 0880 2430 7638 OD MANILA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 746 0880 2430 7638 OEM HP W1 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 483 0880 2430 7638 OEM LEXMA JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
07/18/2025 369.94 0880 2430 7638 OEM LEXMA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 47.99 0880 2430 7638 PRE-INK R JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 -43.9 0880 2430 7638 REFUND FO JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 -137.06 0880 2430 7638 REFUND ON JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 249.99 0880 2430 7638 RS GAMING JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 379.98 0880 2430 7638 SAMSUNG 3 JP MORGAN CHASE COMMERCIAL CARD COUNTY RECORDER
07/18/2025 22.76 0880 2430 7638 SIGN: "PR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 407.77 0880 2430 7638 SMEAD CLA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 100.98 0880 2430 7638 SPARCO RE JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
07/18/2025 85.93 0880 2430 7638 STANLEY B JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 125.03 0880 2430 7638 TABLECLOT JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 589.9 0880 2430 7638 TONER, SU JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 263.04 0880 2430 7638 UNDATED P JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 49.4 0880 2430 7638 VSSOPLOR JP MORGAN CHASE COMMERCIAL CARD COUNTY RECORDER
07/18/2025 249.99 0880 2430 7638 WATER TEC JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
07/18/2025 29.98 0880 2430 7638 2 PCS MON JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 25.99 0880 2430 7638 2-TIER EL JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
07/18/2025 13.98 0880 2430 7638 2025-2026 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 41.94 0880 2430 7638 2025-2027 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 51.46 0880 2430 7638 3-HOLE PU JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
07/18/2025 88.13 0880 2430 7638 4 PCS STU JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 -1.49 0880 2430 7638 REFUND SAL JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 54 088057603259 MAILCHIMP SU JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
07/18/2025 23190 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
07/18/2025 299 088075475490, PRYORPLUS 1 JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 820 MISCELLANEOUS ABONMARCHE GROUP (EFT) COUNTY SURVEYOR
Page 913 of 7106
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