| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/29/2025 | 25.96 | PERSONNEL SCREENINGS JULY | EQUIFAX INFORMATION SERVICES LLC | CONFINEMENT CENTER |
| 08/29/2025 | 1599 | MONTHLY LICENSING FEE AND | SOBER PEER, LLC | CIRCUIT COURT |
| 08/29/2025 | 542 | CLEANING FOR JUNE 5215 E | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 08/29/2025 | 3550 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 08/29/2025 | 30.95 | FEDERAL PLANT BASED SHRED | FEDERAL RECORDS MGMT&SHREDDING-EFT | HUMAN RESOURCES |
| 08/29/2025 | 19048.69 | MISCELLANEOUS | SOURCE OF MISSOURI LLC | COUNTY SHERIFF |
| 08/29/2025 | 139.52 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 08/29/2025 | 751.68 | PARTS UNIT 017 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/29/2025 | 4490 | CONDOR BACK INDEXING JULY | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 08/29/2025 | 1372.3 | COURT INTERPRETATION | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 08/29/2025 | 181.26 | HHW SUPPLIES | FIRST AYD CORP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/29/2025 | 5489.9 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 08/29/2025 | 16531.87 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC | SURTAX-WHEEL TAX |
| 08/29/2025 | 1471.3 | INTERPRETER | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 62006.4 | BW#16 8/8/25 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 08/29/2025 | 11423.08 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/29/2025 | 116908.43 | BW#16 8/8/25 STATE WITHHO | FIRST MERCHANTS BANK | |
| 08/29/2025 | 9900 | SPANISH INTERPRETING SERV | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 08/29/2025 | 899.69 | SM#15 8/15/25 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 756164.49 | SELF HEALTH TRANSFER BALA | STAR FINANCIAL BANK | |
| 08/29/2025 | 1787.53 | SM#15 8/15/25 STATE WITHH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 351.05 | DEPO - STATE MCCOY | STEWART RICHARDSON DEPOSITION SRVCS | COUNTY PROSECUTOR |
| 08/29/2025 | 62739.78 | BW#17 8/22/25 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 1675 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 08/29/2025 | 118129.76 | BW#17 8/22/25 STATE WITHH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 300 | LAPAN IV-D ARBITRATION 08 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 08/29/2025 | 1176 | SM#16 MO#8 8/29/25 LOCAL | FIRST MERCHANTS BANK | |
| 08/29/2025 | 125 | PORT A JON PUFFERBELLY TR | SUMMIT CITY RENTAL | SURTAX-WHEEL TAX |
| 08/29/2025 | 2451.03 | SM#16 MO#8 8/29/25 STATE | FIRST MERCHANTS BANK | |
| 08/29/2025 | 660 | GAL | SZCZEPKOWSKI LAW LLC | SUPERIOR COURT |
| 08/29/2025 | 374230.4 | BW#16 8/8/25 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 1914.65 | JULY NOTICES - FAMILY DIV | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/29/2025 | 496356.28 | BW#16 8/8/25 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 08/29/2025 | 3176.56 | JULY NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/29/2025 | 116082.4 | BW#16 8/8/25MEDICARE WITH | FIRST MERCHANTS BANK | |
| 08/29/2025 | 2174.03 | JULY 25 POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 08/29/2025 | 7337.03 | SM#15 8/15/25 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 08/29/2025 | 217.99 | JULY 25 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 08/29/2025 | 1734.56 | SM#15 8/15/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 08/29/2025 | 2027.9 | JULY 25 POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 08/29/2025 | 7416.82 | SM#15 8/15/25 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 08/29/2025 | 13.19 | JULY 25 POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 08/29/2025 | 383373.3 | BW#17 8/22/25 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 08/29/2025 | 547.04 | JULY 25 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 08/29/2025 | 117414.92 | BW#17 8/22/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 08/29/2025 | 61.42 | JULY 25 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 08/29/2025 | 502048.66 | BW#17 8/22/25 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 08/29/2025 | 700.76 | JULY 25 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 08/29/2025 | 7875.86 | SM#16 MO#8 8/29/25 FEDERA | FIRST MERCHANTS BANK | |
| 08/29/2025 | 78.02 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |