| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | 2210.5 | AUG 2024 PSC | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 08/23/2024 | 1010 | 00015-24002 GWF - KORTNEY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 3079.5 | AUG 2024 PUF | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 08/23/2024 | 125.06 | 364005 MAINTENANCE AND | BELSON OUTDOORS | PARK DEPARTMENT |
| 08/23/2024 | 21000 | MISCELLANEOUS | REMEDYLIVE | COUNTY COMMISSIONERS |
| 08/23/2024 | 374.2 | CLEAN ROOM - QTY 6 40710, | BIG C LUMBER CO (EFT) | HIGHWAY |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 82.45 | CHESS SETS- 5 | BOB BARKER COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 1562.67 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 08/23/2024 | 0 | POSTED TO 2399 SB 3999 | BOBCAT OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 08/23/2024 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 08/23/2024 | 13021.83 | MISCELLANEOUS | BOMACK CONSTRUCTION (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 33.22 | CONTRACT FOR COPIES | RICOH USA INC (EFT) | HOMELAND SECURITY |
| 08/23/2024 | 305.42 | ANDREW MILLER UNIFORM | BRATEMANS INC (EFT) | CIRCUIT COURT |
| 08/23/2024 | 40.3 | COPIER AGREEMENT | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 | -42.58 | CREDIT - MISSED SERVICE - | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 793.96 | IMC6010 5/1/2024-7/31/24 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 08/23/2024 | -264.56 | CREDIT - MISSED SERVICES | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 453.25 | MED ROOM PRINTER, MALE AN | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 1760.72 | TRANSPORTATION - 08/01/24 | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 233.39 | METER READ - 417 S CALHOU | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 405 | CONTRACTUAL HOURS: 7/27/2 | BROWN, BRETT | BOARD OF HEALTH |
| 08/23/2024 | 55.6 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 280.96 | AR-15 PMAG 30RD 10 PACK | BROWNELLS INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 58.03 | METER READ 5080 ADAMS CT | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 600 | PAINT ELEVATOR LOBBY DOOR | BZW MASTER PAINTERS LLC | MEMORIAL COLISEUM |
| 08/23/2024 | 66.71 | METER READ 715 S CALHOUN | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 700 | PAINT NEW SECTION EXTERIO | BZW MASTER PAINTERS LLC | MEMORIAL COLISEUM |
| 08/23/2024 | 1389.52 | METER READS 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 200 | EVENT CANCELED AND REFUND | Chris Forbing | BOARD OF HEALTH |
| 08/23/2024 | 13.27 | MONTHLY SERVICE BILL FOR | RICOH USA INC (EFT) | COUNTY TREASURER |
| 08/23/2024 | 23.87 | MAINTENANCE AGREEMENT FOR | CANON SOLUTIONS AMERICA (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 668.82 | MP5055SP & IMC4500 METER | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 660.6 | MATTRESS COVERS | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 948.19 | RICOH QUARTERLY PRINTING | RICOH USA INC (EFT) | COUNTY EXTENSION |
| 08/23/2024 | 373.68 | ORANGE HANDLE RAZORS | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | ROGERS LAW OFFICE | PUBLIC DEFENDER |
| 08/23/2024 | 439.6 | RAZOR SINGLE BLADE ORANGE | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | RUDE, ALISA | PUBLIC DEFENDER |
| 08/23/2024 | 993.75 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 08/23/2024 | 49.99 | IGNITION SWITCH ASM | RUSSO INDIANA LLC | MEMORIAL COLISEUM |
| 08/23/2024 | -172.79 | CREDIT FOR INVOICE#419570 | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 170.98 | STARTER, SOLENOIS SHIFT, | RUSSO INDIANA LLC | MEMORIAL COLISEUM |
| 08/23/2024 | 109.08 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 81232.2 | MISCELLANEOUS | SCHENKEL CONSTRUCTION (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 387.04 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 86.17 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 08/23/2024 | 22.15 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/23/2024 | 1268.09 | LATERAL FILE CABINET | SEELY OFFICE SOLUTIONS (EFT) | CIRCUIT COURT |
| 08/23/2024 | 75.2 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |