Date Amount Description Vendor Department Description
06/12/2026 412.5 0880 2430 7638 VLA SOF JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 275 0880 2430 7638 VLA SOF JP MORGAN CHASE COMMERCIAL CARD WAYNE TOWNSHIP ASSESSOR
06/12/2026 30.49 0880 2430 7638 CHILDREN JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 294.77 0880 2430 7638 HP 7275 JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
06/12/2026 275 0880 2430 7638 VLA SOFT JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/12/2026 27.88 0880 2430 7638 WIRE CUT JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
06/12/2026 18.49 0880 2430 7638 9X12 MAN JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/12/2026 44.82 0880 2430 7638 AAA BATTE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 39.24 0880 2430 7638 AVERY COL JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/12/2026 862.16 0880 2430 7638 BOOKS, GI JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 435.69 0880 2430 7638 CANAON OC JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/12/2026 459.62 0880 2430 7638 CANON LBP JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/12/2026 296.97 0880 2430 7638 CEILING C JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/12/2026 24.23 0880 2430 7638 COMP REPL JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/12/2026 27.44 0880 2430 7638 CORRECTIO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 417.87 0880 2430 7638 CS540 WIR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 119.79 0880 2430 7638 DISINFECT JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 59.98 0880 2430 7638 EARLYRED JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/12/2026 12.37 0880 2430 7638 ECOEARTH JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 14.99 0880 2430 7638 ENDAY WHI JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
06/12/2026 32.98 0880 2430 7638 ENERGIZER JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 79.99 0880 2430 7638 GRADUATEP JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/12/2026 22.95 0880 2430 7638 ID BADGE JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
06/12/2026 52.88 0880 2430 7638 INDUSTRIA JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/12/2026 15.99 0880 2430 7638 LOGITECH JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 58.62 0880 2430 7638 LUMBAR SU JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/12/2026 60.8 0880 2430 7638 NURSING S JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
06/12/2026 19.58 0880 2430 7638 RATION FO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/12/2026 52.72 0880 2430 7638 SCREEN CL JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 73.82 0880 2430 7638 SCREEN PR JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/12/2026 663.3 0880 2430 7638 SHARP R-2 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 155.11 0880 2430 7638 SIGMA DS2 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 38.67 0880 2430 7638 SMAYS USB JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/12/2026 36.25 0880 2430 7638 STAPLES O JP MORGAN CHASE COMMERCIAL CARD NIRCC
06/12/2026 90.95 0880 2430 7638 TELE SHOU JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
06/12/2026 220 0880 2430 7638 VARIOUS C JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
06/12/2026 1220.49 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
06/12/2026 137.5 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
06/12/2026 137.5 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
06/12/2026 1220.49 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/12/2026 2475 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
06/12/2026 3836.47 0880 2430 7638 VLA SOFTW JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/12/2026 159.98 0880 2430 7638 ZEP INSTA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 105.35 0880 2430 7638 11X14 MAT JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
06/12/2026 54.2 0880 2430 7638 12 PACJ 9 JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/12/2026 24.45 0880 2430 7638 2 FILTERS JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
06/12/2026 9.68 0880 2430 7638 50 PCS RA JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
06/12/2026 92.11 0880 2430 7638 6X9 CLASP JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
06/12/2026 69.99 0880 2430 7638 ACGAM DUAL JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
06/12/2026 339 088003604047 - MARC USPAP JP MORGAN CHASE COMMERCIAL CARD COUNTY ASSESSOR
Page 206 of 7039
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