| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/21/2026 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/21/2026 | 39700 | MISCELLANEOUS | WAYNE ASPHALT & | MEMORIAL COLISEUM |
| 08/21/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/21/2026 | 260 | PROJECT #2500126, ROAD RE | WAYNE ASPHALT & | HIGHWAY |
| 08/21/2026 | 1695 | VOCA CONTRACTUAL | HARALSON, DARIANASHA | SUPERIOR COURT |
| 08/21/2026 | 6011.2 | EQUIPMENT MAINT & REPAIR | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 500 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/21/2026 | 85.96 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 1200 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/21/2026 | 588.1 | EQUIP REPAIR NB CCOMPRESS | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 08/21/2026 | 330 | GAL LEGAL SERVICES- 11-JP | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 2692.3 | PAY FOR 7/25-8/7/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 08/21/2026 | 6794.48 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 174.8 | PARTS UNIT 69 | WEST SIDE TRACTOR SALES (EFT) | HIGHWAY |
| 08/21/2026 | 9779.25 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 904.11 | FUEL ON CREDIT CARD FOR J | WEX BANK | COUNTY SHERIFF |
| 08/21/2026 | 458.11 | PROJECT # 3000925 COLE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 34.99 | HOSE | WHITE SWAN HARDWARE (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 215.64 | PROJECT # 3002325 GIBSON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 109.5 | KEY CADDY AND OTHER ITEMS | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |
| 08/21/2026 | 1366.1 | PROJECT # 3003525 HOEPPNE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | WHITE, ANDRE | PUBLIC DEFENDER |
| 08/21/2026 | 2242.39 | PROJECT # 3007525 WILSON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 2100 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 08/21/2026 | 7147.01 | PROJECT #0900226 NOTESTIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 39545.39 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 2637.5 | PROJECT #0900626 BISHOP R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 4446.73 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 08/21/2026 | 1695.75 | PROJECT #0901026 MCNABB R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 43.5 | KYOCERA MITA /MA4000WFX M | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 08/21/2026 | 1767.04 | PROJECT #0902826 GRABILL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 9753 | AUGUST SUPPORT AND MAINTE | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 08/21/2026 | 3626 | PROJECT #0902926 HURSHTOW | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 2906.04 | MISCELLANEOUS | YWCA NORTHEAST INDIANA | BOARD OF HEALTH |
| 08/21/2026 | 359 | PROJECT #0903326 SPRINGFI | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 5442.5 | PROJECT #0903726 RUPERT R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 4096.75 | PROJECT #0903826 SCIPIO R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 3472.25 | PROJECT #0903926 SCIPIO R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 1437.04 | PROJECT #1000226 GAR CREE | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 278.36 | PROJECT #1000626 MORGAN R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 735.25 | PROJECT #3000226 CEDAR LA | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 343.25 | 13.73 TONS #11 @ 25.00/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 32.5 | 130 TONS # 11 @ 25.00/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 08/21/2026 | 250 | RUTZ ARBITRATION 8-7-2026 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 08/21/2026 | 353.52 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 08/21/2026 | 309 | DEPO FEE ON JOSHUA PRITCH | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/21/2026 | 260 | DEPO FEE ON STEPHEN BUSH, | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/21/2026 | 150 | ANDREWS IV-D ARBITRATION | HUNT SUEDHOFF KALAMAROS LLC (EFT) | CIRCUIT COURT |