| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/30/2025 | 178.43 | POSTAGE APRIL 2025 | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 05/30/2025 | 3949.1 | APPEAL 24MR13 | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 05/30/2025 | 304.5 | POSTAGE. PH NOTIFICATION | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 05/30/2025 | 1537.7 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 05/30/2025 | 250 | CPR HS K-12 CARDS | THREE RIVERS AMBULANCE AUTH | BOARD OF HEALTH |
| 05/30/2025 | 2115.39 | PAY FOR 5/3-5/16/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 05/30/2025 | 500 | PROJECT #0004923 FWCS WIN | TITAN TITLE SERVICES (EFT) | HIGHWAY |
| 05/30/2025 | 125.9 | ESTREMERA- PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/30/2025 | 1500 | PROJECT #0005023 FWCS W W | TITAN TITLE SERVICES (EFT) | HIGHWAY |
| 05/30/2025 | 331.75 | HUFFSTETLER- POLO AND SHI | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/30/2025 | 548.14 | BELTS FOR COOLING TOWER, | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 65.95 | HUFFSTETLER- POLO W/EMBRO | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/30/2025 | 9182.45 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 05/30/2025 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 05/30/2025 | 300 | 05/08/25 ORNAMENTAL BED W | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 26.34 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/30/2025 | 139.96 | BLADES NEEDED FOR MOWER | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 05/30/2025 | 133.32 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/30/2025 | 499.79 | PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/30/2025 | 1174.2 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/30/2025 | 85.63 | PARTS UNIT 339 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/30/2025 | 1377.6 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 05/30/2025 | 77.1 | PARTS UNIT 340 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/30/2025 | 3535.5 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 05/30/2025 | -100 | SOLDIER BURIAL- BURIAL AL | TRYGG, CATHY | COUNTY COMMISSIONERS |
| 05/30/2025 | 247.5 | MULCH LANDSCAPING SU | GRABER LUMBER COMPANY | PARK DEPARTMENT |
| 05/30/2025 | 2061.28 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 7.6 | FIRE EXTINGUISHER SIGN | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 4190.56 | SECURITY SERVICES 5/9/25- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 05/30/2025 | 2692.31 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/30/2025 | 73534.38 | AC REDEVELOPMENT DISTRICT | US BANK | DEPT OF PLANNING SERVICES |
| 05/30/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/30/2025 | 4008.9 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 05/30/2025 | 4230 | SPRING CLEAN UP AND MULCH | HARLOW ENTERPRISES INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 3005.25 | MISCELLANEOUS | VERTIV CORPORATION | AC JUV JUST/DET CENTER |
| 05/30/2025 | 1100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/30/2025 | 250 | FIRE PUMP TEST - MAY, 202 | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 625 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/30/2025 | 494 | REPLACE CORRODED PIPE IN | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 100 | ACHEC NONPROFIT ORG. DUES | HEALTHVISION MIDWEST, INC. | COUNTY EXTENSION |
| 05/30/2025 | 16713.05 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 05/30/2025 | 34110.85 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/30/2025 | 1092 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/30/2025 | 100 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 05/30/2025 | 343.98 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/30/2025 | 250 | RUTZ ARBITRATION 05-16-20 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 05/30/2025 | 268.88 | SERVICE FOR AIR COMPRESSO | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | COUNTY SERVICES |
| 05/30/2025 | 2115.39 | PAY FOR 5/3-5/16/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 05/30/2025 | 2500 | PAY FOR 5/3-5/16/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 05/30/2025 | 216.25 | REPAIR DISHWASHER | HOBART GLOSSON (EFT) | YOUTH SERVICES CENTER |