| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/15/2026 | 2 | 088075475490, REQRD $1 CH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/15/2026 | 313 | 088075475490, 2 NIGHTS, B | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/15/2026 | 186 | 088075475490, 2 NIGHTS, S | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/15/2026 | 153.27 | 088075942572 HOTEL FOR PL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 33 | 088075942572 HOTEL PARKIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | -21.1 | 088075942572 HOTEL TAX RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 197.57 | 088093076320 - (2) PERSON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 77.56 | 088093076320 - (2) SHOP T | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 09/15/2026 | 36.18 | 088093076320 - BOOK "BOUN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 399.99 | 088093076320 - BOOK "CLAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 24.99 | 088093076320 - BOOK "HYDR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 166.6 | 088093076320 - BOOK "LAND | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 29.95 | 088093076320 - BOOK "MODE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 46.21 | 088093076320 - BOOK "NATI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 172.41 | 088093076320 - BOOK "WATE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 99.66 | 088093076320 - CASE OF WA | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/15/2026 | 222.89 | 088093076320 - ELEVATOR P | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 38.88 | 088093076320 - F150 TAIL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/15/2026 | 22.21 | 088093076320 - PERMANENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/15/2026 | 502.89 | 088093076320 - WESTERN 6T | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 09/15/2026 | 22.99 | 088093076320 - WIRELESS K | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/15/2026 | 136.89 | 088093076320 - WIRELESS M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/15/2026 | 44.05 | 088093076320 - WIRELESS M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 09/15/2026 | 484 | 0881 0281 1600 - P CARD | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 09/15/2026 | 12.99 | 0881 8029 1980 CONVENIENC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/15/2026 | 1964.16 | 0881 8029 1980 ELEVATOR C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/15/2026 | 492 | 088131714072 AUTOGRAPH (U | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/15/2026 | 860 | 088154469737 CONFERENCE F | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 09/15/2026 | 159 | 28773014413203, 2 NIGHTS, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/15/2026 | 149.9 | 804158445013 CANVA SUBSCR | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 09/15/2026 | 755.48 | 804158445013 JOB REQUISTI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/15/2026 | 322.37 | 804158445013 JOB REQUISTI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/15/2026 | 178.99 | 804158445013 JOB REQUISTI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 09/15/2026 | 300 | 88057603259 CONFERENCE RE | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 09/15/2026 | 78.48 | 88057603259 FFN BASES FOR | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 09/15/2026 | 75 | 88057603259 OCT 5 CI CONF | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 09/15/2026 | 10916.57 | 9/26 WORKER COMP CLAIMS | JWF SPECIALITY | COUNTY AUDITOR |
| 09/15/2026 | 331.9 | BW#18 9/4/26 KENTUCKY CHI | KENTUCKY CHILD SUPPORT ENF | |
| 09/15/2026 | 149018.29 | BW#18 9/4/26 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 09/15/2026 | 60848.25 | BW#18 9/4/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 09/15/2026 | 532.95 | SM#17 9/15/26 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 09/15/2026 | 432.95 | SM#17 9/15/26 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 09/15/2026 | 48.92 | 98000815377 - HHW-ANTIFRE | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/15/2026 | 2433.44 | 9/1/26 FLEX SPENDING TRAN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/15/2026 | 3122.78 | 9/8/26 FLEX SPENDING TRAN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/15/2026 | 636856.84 | 9/1/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/15/2026 | 359768.18 | 9/10/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/15/2026 | 303.68 | BW#18 9/4/26 MICHIGAN CHI | MICHIGAN STATE DISBURSEMENT UNIT | |
| 09/15/2026 | 91.93 | 020822452003000072 2023 PAY 2024 | MUNGOVAN, PATRICK J & JULIE K | COUNTY COMMISSIONERS |
| 09/15/2026 | 89.45 | 020822452003000072 2024 PAY 2025 | MUNGOVAN, PATRICK J & JULIE K | COUNTY COMMISSIONERS |