| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/29/2025 | 194.97 | PROJECT #3003124 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/29/2025 | 63013.87 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/29/2025 | 167.1 | 12.47 TONS # 73 @ 13.40/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/29/2025 | 1100 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 08/29/2025 | 247.26 | LUNCH FOR PTS STAKEHOLDER | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 08/29/2025 | 2000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 08/29/2025 | 25 | MOPAC MENTORING HOURS JUL | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 08/29/2025 | 300 | RUTZ ARBITRATION 08-08-20 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 08/29/2025 | 698.11 | WATER TREATING CHEMICALS | WATER SCIENCES INC (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 120 | DEPO - STATE V ACOFF | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 46260.25 | MISCELLANEOUS | WAYNE ASPHALT & | COUNTY COMMISSIONERS |
| 08/29/2025 | 509 | DEPO - STATE V BARRAZA | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 18986.62 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 08/29/2025 | 138 | DEPO - STATE V BILLMAN | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 191.75 | 2.95 TONS 9.5MM @65.00/TO | WAYNE ASPHALT & | HIGHWAY |
| 08/29/2025 | 147 | DEPO - STATE V ELDRIDGE | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 41.45 | PLUMBING PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/29/2025 | 1113 | DEPO - STATE V HARRELL | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 10.83 | PRESSURE GAUGE & BUSHING | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 132 | DEPO - STATE V HUFF-HILL | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 42.78 | SIZZLE DRAIN CLEANER NEED | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 213 | DEPO - STATE V JACKSON | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 1170 | THERMOSTATIC MIXING VALVE | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 90 | DEPO - STATE VMILES | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 52.97 | WATER PRESSURE DRAIN OPEN | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 78 | DEPO FEE ON JERONIMO BARR | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/29/2025 | 671.25 | PARTS STOCK SB | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 08/29/2025 | 359 | DEPO FEE ON JOSHUA BILLMA | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/29/2025 | 5234 | AUTOPSY REIMBURSEMENT | WESTVILLE CORRECTIONAL FACILITY | COUNTY CORONER |
| 08/29/2025 | 2314 | DEPO FEE ON PHILIP WILEY | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/29/2025 | 39389.3 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 484 | DEPO FEE ON TRESEAN JACKS | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/29/2025 | 24610.13 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/29/2025 | 374 | DEPO FEE ON XABIER ELDRID | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/29/2025 | 417.19 | CLOUD STORAGE - CRIMINAL | XMISSION | COUNTY PROSECUTOR |
| 08/29/2025 | 2100 | CONFERENCE REGISTRATION | ICCCP - INDIANA COALITION OF COURT | CIRCUIT COURT |
| 08/29/2025 | 214.91 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 08/29/2025 | 1050 | CONFERENCE REGISTRATION | ICCCP - INDIANA COALITION OF COURT | SUPERIOR COURT |
| 08/29/2025 | 79.95 | 050154 - ALIGNMENT - 1630 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 61.5 | EMPLOYEE FINGERPRINTING 0 | IDEMIA IDENTITY & SECURITY USA | COUNTY PROSECUTOR |
| 08/29/2025 | 145.98 | BLAKE RHYMER BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/29/2025 | 1626.04 | LAB DATA CONVERSION | IMAGING OFFICE SYSTEMS INC (EFT) | SUPERIOR COURT |
| 08/29/2025 | 175 | DEREK BOOHER 2024 BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/29/2025 | 5015.82 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 08/29/2025 | 129.99 | GARY MINEAR BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/29/2025 | 520 | 2025 INDIANA CRIMINAL COD | INDIANA PROSECUTING ATTYS CNCL | AC JUV JUST/DET CENTER |
| 08/29/2025 | 450 | 26560R18 COURSER QUEST | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/29/2025 | 10923 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 22.03 | NAMEPLATE - CRIMINAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |