| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/13/2026 | 13.85 | COPIER MAINT.- CZHH16744/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | -42 | DRUG SCREEN CREDIT (NOTED | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 02/13/2026 | 51.69 | COPIER MAINT.- CZHH16791/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 3320.08 | DRUG SCREENS | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 02/13/2026 | 32.69 | COPIER MAINT.- CZHH16793/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 250 | TOW UNIT 174 | REICHERT & KNEPP INC | HIGHWAY |
| 02/13/2026 | 39.32 | COPIER MAINT.- CZHH16800/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 323678 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 02/13/2026 | 40.15 | FW0180 STATIONARY AND P | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 02/13/2026 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 02/13/2026 | 300 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 02/13/2026 | 2.48 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 280 | CHECK STROBE AT COURTHOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 79.75 | COPIER CHARGES - CASA | RICOH USA INC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 780 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 18.65 | COPIER CHARGES - ROOM 108 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 02/13/2026 | -29.06 | CREDIT | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 116.71 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 02/13/2026 | 100 | INSTALLATION LP - AFTER H | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 228.6 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 02/13/2026 | 20911.42 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 02/13/2026 | 592.16 | MP5055SP/IMC4500 CURRENT | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 564 | PREM OFFROAD EXEMPT 200.0 | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 37.86 | QUARTERLY COPIES FOR COPI | RICOH USA INC (EFT) | HOMELAND SECURITY |
| 02/13/2026 | 1146.33 | PREM OFFROAD EXEMPT 406.5 | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 159.55 | COMM. 7000 SERIES BATTERY | RIDGE COMPANY AUTOMOTIVE (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/13/2026 | 779.81 | UNL GAS 87 SET ONLY 284.6 | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 118.05 | FILTERS AND OIL NEEDED FO | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 406 | K.MCINTOSH 12/31/25 ACCID | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 02/13/2026 | 52.63 | OIL FILTERS & OIL NEEDED | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 1250 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 02/13/2026 | 5.78 | OIL NEEDED FOR MAINTENANC | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 145 | WEB SERVICES JAN 1 TO JAN | AMAZON.COM SALES, INC | COUNTY SHERIFF |
| 02/13/2026 | 39.68 | STOCK FOR SHOP | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 126 | CPR AND FIRST AID CERTIFI | AMERICAN REDCROSS-HEALTH&SAFETY EFT | AC JUV JUST/DET CENTER |
| 02/13/2026 | 4640 | PROJECT #0005023 FWCS W W | RIGHT OF WAY JONES INC (EFT) | HIGHWAY |
| 02/13/2026 | -80 | BATTERY CORES 1402207, 13 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 842 | PEST CONTROL - JANUARY, 2 | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 306.3 | BATTERY 48AGM, 49 PS | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 115.17 | PARTS UNIT 22 | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 02/13/2026 | 391.44 | BATTERY 49AGM | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 2200 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 02/13/2026 | 329.41 | 050230 - LAMP FRONT FOG - | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Sheppard, Sarah | COUNTY COMMISSIONERS |
| 02/13/2026 | 1729.39 | 050257 - DIFFERENT FRONT | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 21.95 | BACKGROUND CHECK (1) | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 02/13/2026 | 112.18 | 610007 - OEM HTR HOSE INL | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 48601.8 | MISCELLANEOUS | SCHENKEL CONSTRUCTION (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 378.1 | ONLINE BACKFLOW TEST SUBM | AQUA BACKFLOW INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 83.26 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |