| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/09/2026 | 147 | DEPO FEE ON JEREMY PHOVEM | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 01/09/2026 | 2500 | POSTAGE METER RESERVE ACC | PITNEY BOWES | DEPT OF PLANNING SERVICES |
| 01/09/2026 | 958.32 | MAINTENANCE AND REPAIR - | PRESIDIO LLC | PARK DEPARTMENT |
| 01/09/2026 | -1178.1 | BILLED INCORRECT AMOUNT O | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 01/09/2026 | 700.7 | MILEAGE FOR DOEHRMAN, EVE | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 01/09/2026 | 303.1 | MILEAGE FOR EVERIDGE 443 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 01/09/2026 | 655.9 | MILEAGE FOR WOLFF AT $.70 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 01/09/2026 | 3500 | EXPERT TESTIMONY 24-F3-9 | RADSURITY II LLC | SUPERIOR COURT |
| 01/09/2026 | 2500 | PAY FOR 12/13-12/26/25 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 01/09/2026 | 2.74 | COPIER CHARGES - M & T | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/09/2026 | 260.5 | BRAKE ROTORS/PADS | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 283.32 | ROTOR BRAKE PADS | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 1850 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 01/09/2026 | 1120.5 | INTERPRETER HOURS: 12/15/ | SAW THET PHYOWAI | BOARD OF HEALTH |
| 01/09/2026 | 226.24 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/09/2026 | 2500 | PAY FOR 12/13-12/26/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 01/09/2026 | 1500 | MONTHLY LICENSING FEE | SOBER PEER, LLC | CIRCUIT COURT |
| 01/09/2026 | 850 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 01/09/2026 | 4311.6 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 01/09/2026 | 17515.3 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/09/2026 | 2745 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 01/09/2026 | 780 | GAL | SZCZEPKOWSKI LAW LLC | SUPERIOR COURT |
| 01/09/2026 | 1054630 | BUSINESS PERSONAL PROPERT | TAX MANAGEMENT ASSOCIATES (EFT) | COUNTY AUDITOR |
| 01/09/2026 | 8914.3 | TOWN OF GRABILL AUDIT 202 | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 01/09/2026 | 20.25 | 5 GALLON WATER DELIVERIES | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 01/09/2026 | 13 | 5 GALLON WATTER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 01/09/2026 | 39.57 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 01/09/2026 | 55.28 | SHIPMENTS: 12/15/25 & 12/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 01/09/2026 | 4398.24 | SECURITY SERVICES 12/12/2 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 01/09/2026 | 50 | GAL | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 01/09/2026 | 107407 | EXCESS WORKER COMP RENEWA | USI INSURANCE SERVICES LLC | COUNTY AUDITOR |
| 01/09/2026 | 108 | VK1314 SECURITY MONITO | VFP FIRE SYSTEMS | PARK DEPARTMENT |
| 01/09/2026 | 4000 | EXPERT WITNESS | WAGNER, SCOTT A (EFT) | COUNTY PROSECUTOR |
| 01/09/2026 | 719.25 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 01/09/2026 | 299.09 | PLUMBING PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 01/09/2026 | 2692.3 | PAY FOR 12/13-12/26/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 01/09/2026 | 99.95 | 050187 - ALIGNMENT - 1739 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 01/09/2026 | 238 | REIMBURSE FOR MILEAGE | YOUN, KAY L | SUPERIOR COURT |
| 01/09/2026 | 222 | 470030 - 2495010 ALL TRAI | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 01/08/2026 | 736.04 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 01/08/2026 | 2234.69 | 20580901 5080 ADAMS CTR R | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 01/08/2026 | 1067.09 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 01/08/2026 | 110.25 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/08/2026 | 626.42 | TRASH PICK UP PERIOD 01/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/08/2026 | 106.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 01/08/2026 | 553.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 01/08/2026 | 89.32 | QTY 5 GAL WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 01/08/2026 | 35 | QTY 7 MONTHLY COOLER RENT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 01/08/2026 | 152.76 | CELL PHONE - CHILD SUPPOR | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/08/2026 | 824.8 | CELL PHONE - CRIMINAL | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |