| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/30/2026 | 132.72 | SUPPLIES - F/S | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 01/30/2026 | 85.85 | WATER SERVICE | AQUA SYSTEMS | CIRCUIT COURT |
| 01/30/2026 | 152.93 | SUPPLIES - FS | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 01/30/2026 | 67 | 5 GALLON WATER BOTTLES 1 | AQUA SYSTEMS | COUNTY SHERIFF |
| 01/30/2026 | 116.31 | SUPPLIES - SC | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 01/30/2026 | 59 | 5 GALLON WATER BOTTLES 41 | AQUA SYSTEMS | CONFINEMENT CENTER |
| 01/30/2026 | 199.74 | SUPPLIES - TONER - F/S ( | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 01/30/2026 | 23.2 | 5 GALLON WATER BOTTLES 50 | AQUA SYSTEMS | COUNTY SHERIFF |
| 01/30/2026 | 270.76 | SUPPLIES / TONER - M AND | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 01/30/2026 | 641.43 | .89 TON AE-90 @ 720.7100/ | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 01/30/2026 | 425.84 | TONER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 01/30/2026 | 4268.51 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 01/30/2026 | 425.56 | BW#1 CHILD SUPPORT | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 01/30/2026 | 67.03 | PARTS UNIT 210 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 01/30/2026 | 425.56 | BW#2 CHILD SUPPORT | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 01/30/2026 | 956.23 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 01/30/2026 | 60281.69 | BW#1 1/9 H.S.A. | OLD NATIONAL BANK | |
| 01/30/2026 | 399.02 | 050041 - LOADED STRUT ASS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 1430.59 | SM#1 1/15 H.S.A | OLD NATIONAL BANK | |
| 01/30/2026 | 58.7 | 050191 - OXYGEN SENSOR - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 99220.28 | BW#2 1/23 H.S.A. | OLD NATIONAL BANK | |
| 01/30/2026 | 12658.75 | PROJECT #0000725 SNOW & I | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 01/30/2026 | 2188.9 | SM#2 MO#1 1/30 H.S.A. | OLD NATIONAL BANK | |
| 01/30/2026 | 1446.9 | 12/25 LEGAL SERVICES REND | BARRETT & MCNAGNY (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 3601.27 | MISCELLANEOUS | ONE ELEVEN DESIGN (EFT) | COUNTY PROSECUTOR |
| 01/30/2026 | 600 | BEAVER REMOVAL. MARSH #10 | BEARD, JARED | COUNTY SURVEYOR |
| 01/30/2026 | 35 | 550011 - TOWING - 17811 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 440 | #1200312 DIEBOLD RD PHASE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 01/30/2026 | 921000 | BOND PAYMENT FOR 2021 TAX | PARKVIEW HEALTH SYSTEMS INC | DEPT OF PLANNING SERVICES |
| 01/30/2026 | 420 | PROJECT #0100321 WOODBURN | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 01/30/2026 | 166.5 | DEPO CHARGE ON BRAUCH WIL | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 01/30/2026 | 3541.66 | 00011-00000 MJH - DECEMBE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 179 | DEPO CHARGE ON CALVIN WIL | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 01/30/2026 | 1180 | 00015-25002 TTS - BRENT T | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 146.5 | DEPO CHARGE ON MARSHALL G | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 01/30/2026 | 3120 | 00015-25005 TTS - BEASLEY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 45 | L00418783801300 B ROUSE G | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 1597.5 | 58926-25000 RMG - KATHERI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/30/2026 | 202.5 | L004620275013000 C SPEAKM | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 60625 | MISCELLANEOUS | BERCOT INC (EFT) | SURTAX-WHEEL TAX |
| 01/30/2026 | 19.75 | L005019280000011 G WILLIA | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 200 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 01/30/2026 | 877.5 | L00501959901300 J HENDRIC | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 725 | MISCELLANEOUS | BOOSTLINGO, LLC | BOARD OF HEALTH |
| 01/30/2026 | 19.75 | L00502047200011000 D HOFF | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 369.95 | 2 PANTS,2 SHIRTS,BOOTS NA | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 01/30/2026 | 1337.5 | TEXTING SERVICE | POWERSCHOOL GROUP LLC | SUPERIOR COURT |
| 01/30/2026 | 3556.35 | BW#1 1/9 BRIGHTPOINT LOAN | BRIGHT POINT DEVELOPMENT FUND | |
| 01/30/2026 | 4879.15 | 1/15/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 01/30/2026 | 3599.28 | BW#2 1/23 BRIGHTPOINT LOA | BRIGHT POINT DEVELOPMENT FUND |