| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2024 | 154.31 | 084079241376 - FILTERS FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 10/31/2024 | 10.54 | 2023 SURPLUS 1928372 | Schearer Connie | COUNTY AUDITOR |
| 10/31/2024 | 59.95 | 084079241376 - FLOOR MATS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2024 | 1617.8 | 2021 SURPLUS 1829280 | Schelb Kimberly J & Payumo Jeffrey | COUNTY AUDITOR |
| 10/31/2024 | 29.99 | 084079241376 - GM TRUCK C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2024 | 2533.94 | 2021 SURPLUS 1966759 | Schlotman James M & Barbu Diana | COUNTY AUDITOR |
| 10/31/2024 | 141.97 | 084079241376 - LOGITECH M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/31/2024 | 5.98 | 2023 SURPLUS 1864447 | Schneiderwind Lawrence & Kathleen | COUNTY AUDITOR |
| 10/31/2024 | 27.99 | 084079241376 - LOGITECH M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2024 | 6.03 | 2023 SURPLUS 1889085 | Schulien Stevan R | COUNTY AUDITOR |
| 10/31/2024 | 71.98 | 084079241376 - LOGITECH M | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 10/31/2024 | 36.52 | 2023 SURPLUS 1847648 | Seabold Samuel | COUNTY AUDITOR |
| 10/31/2024 | 413.4 | 084079241376 - MILWAUKEE | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 10/31/2024 | 25.56 | 2023 SURPLUS 1836238 | Shafer John A & Jennifer K | COUNTY AUDITOR |
| 10/31/2024 | 27.42 | 084079241376 - NOTEBOOKS | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 10/31/2024 | 7.66 | 2023 SURPLUS 1996998 | Snider Tom & Julie | COUNTY AUDITOR |
| 10/31/2024 | -49.98 | 084079241376 - RETURNED E | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 10/31/2024 | 0.92 | 2024 SURPLUS 1996998 | Snider Tom & Julie | COUNTY AUDITOR |
| 10/31/2024 | -108.98 | 084079241376 - RETURNED T | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2024 | 15.83 | 2023 SURPLUS 1900113 | Souers Steven L | COUNTY AUDITOR |
| 10/31/2024 | 36.98 | 084079241376 - SIDE TABLE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2024 | 5.98 | 2023 SURPLUS 1920835 | Southview Rental Property LLC | COUNTY AUDITOR |
| 10/31/2024 | 25.98 | 084079241376 - TRASH CAN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/31/2024 | 15.48 | 2023 SURPLUS 1859945 | Steigmeyer Skye | COUNTY AUDITOR |
| 10/31/2024 | 261.9 | 084079241376 - WEATHERTEC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2024 | 7.56 | 2024 SURPLUS 1859945 | Steigmeyer Skye | COUNTY AUDITOR |
| 10/31/2024 | 15 | 084079241376 - 050315 TIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2024 | 30.26 | 2023 SURPLUS 1873121 | Swenson Eric T & Cathy Z | COUNTY AUDITOR |
| 10/31/2024 | 228.71 | 084079241376 - 15' SLUDGE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 10/31/2024 | 13 | 2023 SURPLUS 151068162 | Talent Properties LLC | COUNTY AUDITOR |
| 10/31/2024 | 53.69 | 084079241376 - 36 X 48" D | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 10/31/2024 | 6.02 | 2023 SURPLUS 1963051 | United Parkway LLC | COUNTY AUDITOR |
| 10/31/2024 | 15 | 084079241376 - 370003 TIT | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2024 | 568421.88 | WMC EXPANSION BLDG CORP S | US BANK | MEMORIAL COLISEUM |
| 10/31/2024 | 15 | 084079241376 - 720423 TIT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2024 | 658.98 | ACCIDENT POLICY - VOLUNTE | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 10/31/2024 | 26 | 084087358436 DOCUMENT FEE | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2024 | 39.32 | 2023 SURPLUS 1840630 | Vanblaricom Terry | COUNTY AUDITOR |
| 10/31/2024 | 360 | 0841 5529 6112 ALLEN COUN | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 10/31/2024 | 6 | 2023 SURPLUS 1880625 | Vanmeter Timothy D | COUNTY AUDITOR |
| 10/31/2024 | 193.49 | 0841 5529 6112 VETERAN'S | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 10/31/2024 | 5.01 | 2023 SURPLUS 1893020 | Vasquez Ricardo & Wilma & | COUNTY AUDITOR |
| 10/31/2024 | 459 | 084112830607 - P CARD FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 10/31/2024 | 34 | 2023 SURPLUS 1921066 | Vibbert Christopher | COUNTY AUDITOR |
| 10/31/2024 | 54 | 084124072115 EMAIL SERVIC | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/31/2024 | 26.49 | 2023 SURPLUS 172350253 | Villanueva Dedra A & Colin L | COUNTY AUDITOR |
| 10/31/2024 | 536 | 084124072115 HOTEL ROOM | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/31/2024 | 693.95 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 10/31/2024 | 70.8 | 084127032835 LUNCH FOR ME | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 10/31/2024 | 5.98 | 2023 SURPLUS 1865064 | Wells George R | COUNTY AUDITOR |