| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 01/08/2026 | 30.47 | 542825496-00001 - CRADLEP | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 01/08/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 01/08/2026 | 180.1 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 01/08/2026 | 2300.74 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 01/08/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 01/08/2026 | 252.62 | WELLS SUPERIOR COURT | ||
| 01/08/2026 | 25900 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/08/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 01/08/2026 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/08/2026 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/08/2026 | 2156.96 | STORMWATER AT 2911 MEYER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/08/2026 | 2920 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/08/2026 | 1101.08 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |