| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/13/2026 | 59.5 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 02/13/2026 | 150 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 4196.57 | SECURITY SERVICES 1/23/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 02/13/2026 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 02/13/2026 | 1092.55 | TRANSPORT TERRY BULLOCK F | USFAT LLC | COUNTY SHERIFF |
| 02/13/2026 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 50 | NOTARY RENEWAL PAMELA JON | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 02/13/2026 | 96.5 | UNIFORM RENTAL 01/28/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 32 | PD FOR A CHEST X-RAY BUT | USTAZ SIDDIQ BIN ZAMIRUDDIN | BOARD OF HEALTH |
| 02/13/2026 | 321 | AED AGREEMENT | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 6778 | 1 YEAR SUBSCRIPTION LICEN | VERIPIC INC (EFT) | COUNTY SHERIFF |
| 02/13/2026 | 153.04 | FIRST AID SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Wagley, Irene | COUNTY COMMISSIONERS |
| 02/13/2026 | 443 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Williams, Winston | COUNTY COMMISSIONERS |
| 02/13/2026 | 427.95 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 02/13/2026 | 311.37 | HEADLIGHT NEEDED FOR SNOW | WA JONES | COUNTY COMMISSIONERS |
| 02/13/2026 | 26027.4 | NEXTREQUEST ANNUAL SERVIC | CIVICPLUS, LLC | COUNTY COMMISSIONERS |
| 02/13/2026 | 1389 | BAEHM2523T MOTOR NEEDED F | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 7278.45 | SOCIAL MEDIA ARCHIVING SU | CIVICPLUS, LLC | COUNTY COMMISSIONERS |
| 02/13/2026 | 9 | CAPACITOR NEEDED FOR REPA | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 715 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 02/13/2026 | 2111.5 | REBUILD 15PH BALDER MOTOR | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 31378.51 | HOUSEKEEPING 01/19/26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 02/13/2026 | 595 | REPAIRS TO COMPRESSOR AT | WAGNER ELECTRIC INC (EFT) | COUNTY SERVICES |
| 02/13/2026 | 400.8 | JURY LUNCH 23-F1-23 | CLUB SODA | SUPERIOR COURT |
| 02/13/2026 | 719.05 | MISCELLANEOUS | WATER SCIENCES INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 6250 | MISCELLANEOUS | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |
| 02/13/2026 | 16.04 | LABOR PARTS TO REPAIR CAL | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 02/13/2026 | 138.68 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 416.87 | FUEL CREDIT CARD FOR JANU | WEX BANK | COUNTY SHERIFF |
| 02/13/2026 | 5679.48 | SECURITY - 01/10/26 TO 01 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/13/2026 | 121.18 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 5589.24 | SECURITY - 01/24/26 TO 01 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/13/2026 | 99.95 | 050291 - ALIGNMENT - 1802 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 280672.08 | PHONE SYSTEM LICENSE SUBS | CONVERGEONE INC (EFT) | INFORMATION SYSTEMS |
| 02/13/2026 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 02/13/2026 | 986 | MAINTENANCE SERVICES C014 | CORNELIUS SYSTEMS LLC (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 75 | PARTS FOR UNIT 229 | D & R QUALITY TOOLS LLC | HIGHWAY |
| 02/13/2026 | 75 | TOOL ALLOWANCE JON SAM | D & R QUALITY TOOLS LLC | HIGHWAY |
| 02/13/2026 | 90 | TOOL ALLOWANCE TIM RINKER | D & R QUALITY TOOLS LLC | HIGHWAY |
| 02/13/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Dillie, Maxie | COUNTY COMMISSIONERS |
| 02/13/2026 | 650 | PSYCH EVAL 25-F6-1558 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 700 | PSYCH EVAL 25CM3974 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 15 | FREIGHT | DICTATING & TIME SYSTEMS (EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 122.5 | LABOR | DICTATING & TIME SYSTEMS (EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 88 | RAPIDPRINT YEAR WHEEL | DICTATING & TIME SYSTEMS (EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 2100 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 2007641.32 | MISCELLANEOUS | E&B PAVING (EFT) | HIGHWAY |
| 02/13/2026 | 532.5 | SHOP SUPPLIES SB | EAGLE PRECISION LLC | HIGHWAY |