Date Amount Description Vendor Department Description
02/27/2026 146128.07 2/3/26 HEALTH INSURANCE T MANUAL WIRE TRANSFER ENTRIES COUNTY AUDITOR
02/27/2026 7780.2 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) HIGHWAY
02/27/2026 273.1 MEDICAL SUPPLIES MCKESSON MEDICAL-SURGICAL (EFT) MEMORIAL COLISEUM
02/27/2026 8480.55 MISCELLANEOUS ABM INDUSTRY GROUPS LLC AC JUV JUST/DET CENTER
02/27/2026 92 TIRE, TUBE, SERVICE STOCK MCMAHONS BEST-ONE (EFT) HIGHWAY
02/27/2026 2 PARKING FOR EMERGENCY PRE ABM ONSITE SERVICES MIDWEST INC HOMELAND SECURITY
02/27/2026 965.2 22560R18 FIREHAWK PURSUIT MCMAHONS BEST-ONE (EFT) COUNTY COMMISSIONERS
02/27/2026 176.8 CUC 13157C ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
02/27/2026 860 MISCELLANEOUS MCMILLEN CENTER FOR HEALTH ED BOARD OF HEALTH
02/27/2026 63.12 CONTRACT BASE 2/13-3/12/2 ADAMS REMCO INC *(EFT) PUBLIC DEFENDER
02/27/2026 49.97 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
02/27/2026 8.05 CONTRACT OVERAGE 11/15/20 ADAMS REMCO INC *(EFT) BOARD OF HEALTH
02/27/2026 584.88 WOOD NEEDED TO REPAIR JUR MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
02/27/2026 31.06 COPIER CHARGES - ROOM 323 ADAMS REMCO INC *(EFT) SUPERIOR COURT
02/27/2026 422.17 PROJECT #0000725 SNOW & I MENARDS - SOUTHTOWN (EFT) SURTAX-WHEEL TAX
02/27/2026 60.37 COPIER MAINT- CKF213815/C ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
02/27/2026 12.99 SHOP SUPPLIES SB MENARDS - SOUTHTOWN (EFT) HIGHWAY
02/27/2026 4.83 COPIER MAINT- CZGL26815/N ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
02/27/2026 6.19 610048 - 8X3/4 SELF DRILL MENARDS - SOUTHTOWN (EFT) COUNTY COMMISSIONERS
02/27/2026 251.44 COPIER MAINTENANCE TOSHIB ADAMS REMCO INC *(EFT) CLERK OF COURTS
02/27/2026 1330 290021 - ACCIDENT REPAIRS MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
02/27/2026 467.74 MAINT AGREEMENTS 1971.00 ADAMS REMCO INC *(EFT) SURTAX-WHEEL TAX
02/27/2026 11155.96 MISCELLANEOUS MORTON SALT HIGHWAY
02/27/2026 29.26 METER READ 1 E MAIN ST VI ADAMS REMCO INC *(EFT) COUNTY SHERIFF
02/27/2026 39346 CONTRACT NUMBER: USC00026 MOTOROLA SOLUTIONS * (EFT) COMMUNITY CORRECTIONS
02/27/2026 4.03 METER READ 101 E SUPERIOR ADAMS REMCO INC *(EFT) CONFINEMENT CENTER
02/27/2026 250501 MISCELLANEOUS MOTOROLA SOLUTIONS * (EFT) COUNTY COMMISSIONERS
02/27/2026 253.18 METER READ 417 S CALHOUN ADAMS REMCO INC *(EFT) CONFINEMENT CENTER
02/27/2026 10800 MISCELLANEOUS MSKTD & ASSOCIATES INC (EFT) MEMORIAL COLISEUM
02/27/2026 97.13 METER READ 715 S CALHOUN ADAMS REMCO INC *(EFT) COUNTY SHERIFF
02/27/2026 98375 MISCELLANEOUS MUNICIPAL & CONTRACTORS SEALING SURTAX-WHEEL TAX
02/27/2026 300 CHINS DEPENDENCY MEDIATIO ADAMS, NICHOLAS A (EFT) SUPERIOR COURT
02/27/2026 550 GAL MYERS & WALLACE LLP SUPERIOR COURT
02/27/2026 108487.78 MISCELLANEOUS AG PLUS INC (EFT) HIGHWAY
02/27/2026 414 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 231.31 STOCK FOR ELECTRICAL SHOP ALL PHASE ELECTRIC SUPPLY CO* (EFT) COUNTY COMMISSIONERS
02/27/2026 512.38 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 315 GARAGE PARKING FEE FOR JA ALLEN COUNTY BUILDING MANAGER PUBLIC DEFENDER
02/27/2026 559.92 PARTS STOCKS NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 210 JAN-MAR 2026 ROUSSEAU CEN ALLEN COUNTY BUILDING MANAGER CIRCUIT COURT
02/27/2026 1650.84 PARTS UNIT STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 525 JANUARY THRU MARCH PARKIN ALLEN COUNTY BUILDING MANAGER COUNTY ASSESSOR
02/27/2026 14.69 PARTS UNIT 211 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 210 PARKING FOR DRUG COURT VE ALLEN COUNTY BUILDING MANAGER SUPERIOR COURT
02/27/2026 44.26 PARTS UNIT 283 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 606.67 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
02/27/2026 688.25 PARTS UNIT 75 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 1330 B.STEPHENS 1/9/26 ACCIDEN ALLEN COUNTY SERVICES DEPT COUNTY COMMISSIONERS
02/27/2026 76.95 SHOP SUPPLIES STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
02/27/2026 90 CAR WASHES JANUARY 2026 ALLEN COUNTY SERVICES DEPT BUILDING DEPARTMENT
Page 418 of 7039
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