| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/14/2025 | 251 | LAW BOOKS | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 284.13 | TOOLS FOR SHOP | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 03/14/2025 | 985.82 | SEARCHES - CRIMINAL | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 6595.85 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | HIGHWAY |
| 03/14/2025 | 868 | AMMUNITION FOR QUALIFICAT | TJ CONEVERA'S INC | CIRCUIT COURT |
| 03/14/2025 | 1500 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 03/14/2025 | 1.46 | PARTS STOCK NB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 03/14/2025 | 525 | PERMANENCY MEDIATION | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 03/14/2025 | 31.48 | PARTS STOCK SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 03/14/2025 | 702.46 | REIMBURSE FOR EXPENSES | GULL, FRANCES C. (EFT) | SUPERIOR COURT |
| 03/14/2025 | 114815.95 | MEALS FOR JAIL FOR FEBRUA | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 03/14/2025 | 14128 | ACCT 1029 LITIGATION VARI | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 9502.62 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 03/14/2025 | 25 | JUDGE PRO TEM | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 03/14/2025 | 132.02 | PARTS NEEDED FOR OUTDOOR | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 03/14/2025 | 357 | JURY LUNCH 24MR11 | HALLS GAS HOUSE | SUPERIOR COURT |
| 03/14/2025 | 98.45 | 127861 PARTS STOCK | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 03/14/2025 | 800 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/14/2025 | 131.13 | 127861 PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 03/14/2025 | 1675 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/14/2025 | 65 | 050306 - CHIP REPAIR - 13 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | -166.08 | PROJECT # 3004225 LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 03/14/2025 | 2062.64 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 03/14/2025 | 593.22 | PROJECT # 3005725 ROWE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 03/14/2025 | 1830 | #1200312 DIEBOLD RD PHASE | UNLIMITED SALES AND SERVICE OF | SURTAX-WHEEL TAX |
| 03/14/2025 | 600 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 03/14/2025 | 50 | NOTARY RENEWAL MICHELLE H | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 03/14/2025 | 2000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 03/14/2025 | 6162 | MISCELLANEOUS | VERIPIC INC (EFT) | COUNTY SHERIFF |
| 03/14/2025 | 200 | RUTZ ARBITRATION 02/28/20 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 03/14/2025 | 250 | MONTHLY FIRE PUMP TEST - | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 03/14/2025 | 213 | DEPO - STATE V CUMMINGS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 400 | 1025-C011607 SECURITY | VFP FIRE SYSTEMS INC (EFT) | PARK DEPARTMENT |
| 03/14/2025 | 120 | DEPO - STATE V FLYNN | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 32150 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 03/14/2025 | 441 | DEPO - STATE V GRIGGS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Washington, Brittney | COUNTY COMMISSIONERS |
| 03/14/2025 | 153 | DEPO - STATE V ROBINSON | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 22857 | MISCELLANEOUS | WAGNER MEINERT LLC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 279 | DEPO - STATE V THOMAS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 698.11 | WATER TREATING CHEMICALS | WATER SCIENCES INC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 274 | DEPO CHARGE ON LINDA MOOR | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 03/14/2025 | 196.6 | PARTS NEEDED FOR REPAIR A | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 269 | DEPO CHARGE ON RICHARD KL | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 03/14/2025 | 12.61 | PARTS NEEDED FOR 3RD FLOO | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 2026.31 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 03/14/2025 | 389.29 | TOILET PARTS RESTOCK | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 03/14/2025 | 30 | 2025 IACCAC MEMBERSHIP AP | IACCAC | COMMUNITY CORRECTIONS |
| 03/14/2025 | 56 | GASKET NEEDED FOR BOILER | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 2150 | 2025 ICAA WINTER CONFEREN | ICAA | WAYNE TOWNSHIP ASSESSOR |