| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/12/2026 | 15 | MICROPHONE RENTAL | GRAND WAYNE CENTER | SUPERIOR COURT |
| 06/12/2026 | 1788 | CHEMICAL NEEDED FOR FOUNT | WATER SCIENCES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/12/2026 | 150 | WAGNER ADR MEDIATION ALEX | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 06/12/2026 | 30.97 | DRILL BIT SET | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 06/12/2026 | 2826.93 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/12/2026 | 41.65 | 2IN 4885 PVC P-TRAP LESS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 06/12/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/12/2026 | 2692.3 | PAY FOR 05/16-05/29 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 06/12/2026 | 877.5 | CASA VOCA CONTRACTUAL | HARALSON, DARIANASHA | SUPERIOR COURT |
| 06/12/2026 | 2500 | PAY FOR 05/16-05/29 | WHITE, ANDRE | PUBLIC DEFENDER |
| 06/12/2026 | 500 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/12/2026 | 879.99 | (1) KYROCERA 42 PPM DESKT | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2026 | 1030 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/12/2026 | 145.27 | CONTRACT BASE RATE AND OV | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2026 | 4177.08 | MISCELLANEOUS | HEALTHIER MOMS AND BABIES, INC | BOARD OF HEALTH |
| 06/12/2026 | 99.95 | 050184 - ALIGNMENT - 1916 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/12/2026 | 14278.49 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/12/2026 | 99.95 | 050240 - ALIGNMENT - 1914 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/12/2026 | 5456.92 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/12/2026 | 6716.58 | PROJECT # 3000825 BROBST | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/12/2026 | 11509.76 | PROJECT # 3000925 COLE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/12/2026 | 1640.77 | PROJECT # 3002825 GUSTIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/12/2026 | 242.78 | PROJECT #0010225 2025 SOF | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/12/2026 | 3589.57 | PROJECT #1000126 BROBST R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/12/2026 | 6040.87 | PROJECT #1000226 GAR CREE | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/12/2026 | 100 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 06/12/2026 | 200 | RUTZ ARBITRATION 5-29-202 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 06/12/2026 | 687.75 | SHOP SUPPLIES NB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 06/12/2026 | 43.75 | USED OIL PICKUP 175 GALS | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 06/12/2026 | 6685 | DEBRUSH & DIP. WILBUR #09 | HOFFMAN BULLDOZING & FARM (EFT) | COUNTY SURVEYOR |
| 06/12/2026 | 2500 | PAY FOR 05/16-05/29 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 06/12/2026 | 175 | DEPO MARIO SMITH JR. F6-2 | HOLM COURT REPORTERS INC (EFT) | CIRCUIT COURT |
| 06/12/2026 | 3244.11 | CASA CONTRACTUAL VOLUNTEE | HOWELL, MICHAEL W | SUPERIOR COURT |
| 06/12/2026 | 33250 | APP ENHANCER SUPPORT 10/1 | IMAGING OFFICE SYSTEMS INC (EFT) | INFORMATION SYSTEMS |
| 06/12/2026 | 646.46 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 06/12/2026 | 220 | JOINT DUES | INDIANA COUNCIL OF JUVENILE & | SUPERIOR COURT |
| 06/12/2026 | 600 | BREATH TEST OPERATOR CERT | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 06/12/2026 | 9 | ENGRAVED BADGE T. PUGH | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2026 | 52.38 | STAMP | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 06/12/2026 | 2500 | PSYCH EVAL 25MR2 | INTREPID INSIGHTS | SUPERIOR COURT |
| 06/12/2026 | 3000 | PSYCH EVAL 26-F5-79 | INTREPID INSIGHTS | SUPERIOR COURT |
| 06/12/2026 | 1548 | REPLACED LEVEL PROBE IN L | J&S LIQUID WASTE SERVICES (EFT) | COUNTY COMMISSIONERS |
| 06/12/2026 | 1424.61 | TLT PPR, PPR TWL, TRASH B | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2026 | 2500 | PAY FOR 05/16-05/29 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 06/12/2026 | 31824 | DEBRUSH & DIP. FAIRFIELD | JJC EXCAVATING (EFT) | COUNTY SURVEYOR |
| 06/12/2026 | 3840 | DEBRUSH & DIP. JOSEPH HAR | JJC EXCAVATING (EFT) | COUNTY SURVEYOR |
| 06/12/2026 | 2900 | APPRAISAL: 2131 SOUTH COL | JOHN M. THISTLETHWAITE (EFT) | BOARD OF HEALTH |
| 06/12/2026 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 06/12/2026 | 188 | FIELD SHIRTS 0840 9657 91 | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 06/12/2026 | 381 | PURDUE - STORE WATER DRAI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |