| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 72.52 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/31/2025 | 62260.15 | BW#20 10/3/25 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 81 | 088070245815 LUNCH W/VIGO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 1256 | 09/15/25 SOCIAL MIRROR RE | WAJI FM INC | MEMORIAL COLISEUM |
| 10/31/2025 | 117306 | BW#20 10/3/25 STATE WITHH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 550.95 | 088075475490, BEZEL ASMB, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | -25 | MOPAC MENTORING HOURS JUL | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 10/31/2025 | 899.52 | SM#19 10/15/25 LOCAL WITH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 220 | 088075475490, IVRA CONFER | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 28728.85 | MISCELLANEOUS | WAYNE ASPHALT & | COUNTY COMMISSIONERS |
| 10/31/2025 | 1787.21 | SM#19 10/15/25 STATE WITH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 231.18 | 088075475490, SAMPLE TUBE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 7936 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 10/31/2025 | 62209.04 | BW#21 10/17/25 LOCAL WITH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 266 | 088075475490, 1 NIGHT STA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 634.84 | PLUMBING SUPPLIES | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 117309.38 | BW#21 10/17/25 STATE WITH | FIRST MERCHANTS BANK | |
| 10/31/2025 | 532 | 088075475490, 2-NIGHT STA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 2500 | PAY FOR 10/4-10/17/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 190862.9 | BW#22 SM#20 MO#10 10/31/2 | FIRST MERCHANTS BANK | |
| 10/31/2025 | 225 | 088075942572 FUNDAMENTALS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | WHITE, ANDRE | PUBLIC DEFENDER |
| 10/31/2025 | 376606.84 | BW#20 10/3/25 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 10/31/2025 | 430.52 | 088154469737 - REGISTRATI | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 9329.11 | PROJECT #0009924 FUEL TAN | WILLOW CREEK ENVIRONMENTAL SERVICES | HIGHWAY |
| 10/31/2025 | 116516.3 | BW#20 10/3/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 10/31/2025 | 393 | 088154469737 LODGING FOR | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 1250 | WMEE TOX SAT. EVENT AD | WMEE 97.3 | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 498206.3 | BW#20 10/3/25 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 10/31/2025 | 74.97 | 088154469737 OFFICE SUPPL | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 10/31/2025 | 49.5 | 740017 - ALIGNMENT - 1694 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 7415.13 | SM#19 10/15/25 FEDERAL WI | FIRST MERCHANTS BANK | |
| 10/31/2025 | 1095 | 088187655534 APPLICATION | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2025 | 150 | STEPHEN COOK - STEEL TOE | ZEHR SHOES LP | BUILDING DEPARTMENT |
| 10/31/2025 | 1728.96 | SM#19 10/15/25 MEDICARE W | FIRST MERCHANTS BANK | |
| 10/31/2025 | 36.75 | 088187655534 FINGERPRINT | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2025 | 180 | REIMBURSE FOR CLERK OF TH | ZENT, DAVID M | SUPERIOR COURT |
| 10/31/2025 | 7392.62 | SM#19 10/15/25 SOCIAL SEC | FIRST MERCHANTS BANK | |
| 10/31/2025 | 205 | 088187655534 GREAT KIDS | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2025 | 572 | 26565R18 COURSER QUEST PL | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 374407.16 | BW#21 10/17/25 FEDERAL WI | FIRST MERCHANTS BANK | |
| 10/31/2025 | 24.99 | 088187655534 NETFLIX FOR | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2025 | 552.08 | 740017 - 23565R16 TRANSFO | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 116468.56 | BW#21 10/17/25 MEDICARE W | FIRST MERCHANTS BANK | |
| 10/31/2025 | 60 | 088187655534 GREAT KIDS C | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2025 | -500 | DETAIL DRUG COURT VEHICLE | 14/69 CAR WASH LLC (EFT) | SUPERIOR COURT |
| 10/31/2025 | 498003.98 | BW#21 10/17/25 SOCIAL SEC | FIRST MERCHANTS BANK | |
| 10/31/2025 | 43.96 | 804158445013 BREAKFAST FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 674.42 | MS4 EDUCATOR PROMOTIONAL | 4IMPRINT | COUNTY SURVEYOR |
| 10/31/2025 | 1057682.34 | BW#22 SM#20 MO#10 10/31/2 | FIRST MERCHANTS BANK |