| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | -666.68 | CREDIT MEMO FOR INV #0259 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 68.72 | UNIFORM RENTAL 08/07/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 1515.54 | PART UNIT #106 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 39.3 | 7/1/24 SERVICE AT NORTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 108.84 | PART UNIT #119 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 39.3 | 7/16/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 209.03 | PART UNIT #172 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 132.01 | 7/23/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 219.86 | PART UNIT #186 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 109.05 | 7/25/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 137.94 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 191.48 | 7/30/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 286.89 | PARTS UNIT #131 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 39.3 | 7/9/24 SERVICE AT NORTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 37.35 | PARTS UNIT #178 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/23/2024 | 22.95 | 7/9/24 SERVICE AT SIGN SH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | SERRANO, CATHY | PUBLIC DEFENDER |
| 08/23/2024 | 178.31 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 08/23/2024 | 3221 | TROUBLESHOOT & REPAIR ICE | SERVICE ELECTRIC OF ALLEN CO | MEMORIAL COLISEUM |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 170020.17 | MISCELLANEOUS | SHAWNEE CONSTRUCTION & ENG INC (EFT | HIGHWAY |
| 08/23/2024 | 330 | JULY FILE REVIEW CONSULTA | CLINICAL AND FORENSIC PSYCH SVC-EFT | COMMUNITY CORRECTIONS |
| 08/23/2024 | 117.55 | CLEAN ROOM - PAINT - SS | SHERWIN WILLIAMS (EFT) | HIGHWAY |
| 08/23/2024 | 585 | ROOF WATER TEST FOR LEAK | CMS ROOFING INC (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 105 | CLEAN ROOM SS | SHERWIN WILLIAMS (EFT) | HIGHWAY |
| 08/23/2024 | 46.3 | 07/24 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 08/23/2024 | 103.01 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 4920 | FULL COLOR WRAP - BOX TRU | SKY HIGH GRAPHIX LLC | BOARD OF HEALTH |
| 08/23/2024 | 3598.56 | SECURITY - 08/03/24 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/23/2024 | 465 | REMOVAL OF EXISTING GRAPH | SKY HIGH GRAPHIX LLC | BOARD OF HEALTH |
| 08/23/2024 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 08/23/2024 | 8750.77 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/23/2024 | 35985 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 5206.15 | SPANICUS INTERPRETING SER | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 9975 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | HIGHWAY |
| 08/23/2024 | 789 | LAW ENFORCEMENT OFFICER T | STANARD & ASSOCIATES INC | COUNTY SHERIFF |
| 08/23/2024 | 1225 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | INFORMATION SYSTEMS |
| 08/23/2024 | 224 | 28 JAIL MATS SEWN | STELLAS ALTERATIONS | CONFINEMENT CENTER |
| 08/23/2024 | 1080 | MONITORS | DELL MARKETING LP * (EFT) | CIRCUIT COURT |
| 08/23/2024 | 14.99 | CLASS III VEST SILVER LIM | STELLO PRODUCTS INC (EFT) | COUNTY SURVEYOR |
| 08/23/2024 | 1397.5 | 1ST QUARTER - 2024 SERVIC | DILLING GROUP INC | MEMORIAL COLISEUM |
| 08/23/2024 | 764.74 | MEDICAL WASTE DISPOSAL, M | STERICYCLE, INC. | BOARD OF HEALTH |
| 08/23/2024 | 396.75 | 8130591 UNIFORMS - RES | DKM EMBROIDERY INC | PARK DEPARTMENT |
| 08/23/2024 | 506.11 | STERI-SAFE OSHA COMPLAINC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 08/23/2024 | 894 | EXPERT WITNESS | DRURY, SARA (EFT) | COUNTY PROSECUTOR |
| 08/23/2024 | 1078.77 | PROJECT #0903824 BARKLEY | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 1800 | CIVIL SURGEON HOURS, 7/27 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 08/23/2024 | 366.87 | PROJECT #0903924 BARKLEY | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 2411.87 | VET SERVICES | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |