| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/12/2024 | 10000 | HFAC GRANT PAYMENT - INST | RESPECT 360 INC. | BOARD OF HEALTH |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | BRIDGE OF GRACE INC. | BOARD OF HEALTH |
| 07/12/2024 | 218.56 | METER READ 5080 ADAMS CTR | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | BRIDGE OF GRACE INC. | BOARD OF HEALTH |
| 07/12/2024 | 15.49 | BREAKAWAY CABLE & LAMPS | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/12/2024 | 202.5 | CONTRACTUAL HOURS: 6/24, | BROWN, BRETT | BOARD OF HEALTH |
| 07/12/2024 | 32.84 | LED LIGHTS & CONNECTOR NE | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/12/2024 | 202.5 | CONTRACTUAL HOURS: 6/24, | BROWN, BRETT | BOARD OF HEALTH |
| 07/12/2024 | 2060 | PROJECT #0004819 FWCS DUN | RIGHT OF WAY JONES INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 21936.18 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 07/12/2024 | 1775 | PROJECT #1200318 FOGWELL | RIGHT OF WAY JONES INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 33.19 | COPIER MAINT. 2010012-SX2 | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | ROGERS LAW OFFICE | PUBLIC DEFENDER |
| 07/12/2024 | 33.19 | COPIER MAINT. 2010012-SX2 | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 23250 | HFAC GRANT PAYMENT - INST | RONALD MCDONALD HOUSE CHARITIES | BOARD OF HEALTH |
| 07/12/2024 | 75 | ENTRY LOCK NEEDED FOR DOO | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 23250 | HFAC GRANT PAYMENT - INST | RONALD MCDONALD HOUSE CHARITIES | BOARD OF HEALTH |
| 07/12/2024 | 75 | ENTRY LOCK NEEDED FOR DOO | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | RUDE, ALISA | PUBLIC DEFENDER |
| 07/12/2024 | 20 | ACCESS CONTROL 5080 ADAM | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 07/12/2024 | 75.9 | BACKGROUND CHECKS - NEW A | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 20 | ACCESS CONTROL 5080 ADAM | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 07/12/2024 | 3000 | JUNE 2024 BROADBAND CONSU | SAND STRATEGIES | COUNTY COMMISSIONERS |
| 07/12/2024 | 530.9 | LAUNDRY SUPPLIES - DETERG | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 43.31 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | CHILDREN'S AUTISM CENTER, INC | BOARD OF HEALTH |
| 07/12/2024 | 50000 | HFAC GRANT PAYMENT - INST | SCHOOLS CARE INC | BOARD OF HEALTH |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | CHILDREN'S AUTISM CENTER, INC | BOARD OF HEALTH |
| 07/12/2024 | 50000 | HFAC GRANT PAYMENT - INST | SCHOOLS CARE INC | BOARD OF HEALTH |
| 07/12/2024 | 37500 | HFAC GRANT PAYMENTS, INST | CHOICES COORDINATED CARE SOLUTIONS | BOARD OF HEALTH |
| 07/12/2024 | 109.44 | HOOD SPRING, FREIGHT | SELKING INTERNATIONAL (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 375 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 07/12/2024 | 61.56 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/12/2024 | 75.2 | MAINTENANCE UNIFORM LAUND | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 134.25 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/12/2024 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 216.3 | PARTS UNIT #208 & STOCK S | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/12/2024 | 24.33 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | SERRANO, CATHY | PUBLIC DEFENDER |
| 07/12/2024 | 75.2 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 14.91 | BOUGHT 2 BOTTLES OF CLEAN | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 07/12/2024 | 80.73 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 14.91 | BOUGHT 2 BOTTLES OF CLEAN | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 07/12/2024 | 68.72 | UNIFORM RENTAL 06/19/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 300 | POWELL ARBITRATION 6-28-2 | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | CIRCUIT COURT |
| 07/12/2024 | 68.72 | UNIFORM RENTAL 06/26/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 27.17 | HEAVY DUTY DISINFECTANT C | SHERWIN WILLIAMS (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 330.8 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 07/12/2024 | 25 | PRO TEM | SHILTS & SETLAK LLC (EFT) | SUPERIOR COURT |
| 07/12/2024 | 10627.5 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |