| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/10/2025 | 767.6 | LEGALSHIELD | ||
| 12/10/2025 | 1500 | POSTAGE FOR METER @ CDS | US POSTMASTER | SUPERIOR COURT |
| 12/10/2025 | 30.01 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 12/10/2025 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 38.68 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 247.9 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 12/10/2025 | -55.29 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 12/10/2025 | 98.52 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 1044.19 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | HIGHWAY |
| 12/10/2025 | 289.84 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 12/10/2025 | 29541.64 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 1109 | FOOD FOR DV COURT | MO BETTER BARBECUE | SUPERIOR COURT |
| 12/10/2025 | 38.38 | 11110 WINTER RD 10/26-11/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 77.02 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | NIRCC |
| 12/10/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 28.53 | ERNST RD & HOMESTEAD RD 1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 49.47 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 12/10/2025 | 995.35 | GAS FOR YSC | NIPSCO | YOUTH SERVICES CENTER |
| 12/10/2025 | 83218.38 | METLIFE | ||
| 12/10/2025 | 60 | TOKEN STORE ITEMS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 240 | PHONE CHARGES | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 12/10/2025 | 180.08 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 12/10/2025 | 14429.95 | NOV 25 LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 12/10/2025 | 417.26 | PAYLOGIX FBO NATIONWIDE | ||
| 12/10/2025 | 847.82 | 9800 722456 5 MATERIALS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 12/10/2025 | 2296.8 | NO25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 12/10/2025 | 19.94 | 11113-40288 MAINTENANC | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 12/10/2025 | 50 | POSITIVE POINT PUTT PUTT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 90.45 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 12/10/2025 | 52.64 | LWR HTGN & WINTERS RD 10/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 221.4 | 10834 WINTERS RD 10/26-11 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 12/10/2025 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 39.96 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 12/10/2025 | 10318.43 | ACCT#927102 | AFLAC | |
| 12/10/2025 | 86.45 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 36.71 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 12/10/2025 | 1540.4 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/10/2025 | 41.62 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 12/10/2025 | 52.84 | 98007336112 - CURTAIN ROD | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 12/10/2025 | 26.91 | 9800 722456 5 PARTS NEED | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 12/10/2025 | 16.98 | POSITVE POINT PIZZA HUT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 12/10/2025 | 29.7 | 14221 HALTER RD 11/5/25 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/10/2025 | 625 | NOVEMBER BANKRUPTCY ATTOR | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 12/10/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 12/10/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 12/10/2025 | 470.78 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 12/10/2025 | 69.62 | 10/24/25-11/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 12/10/2025 | 58 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO |