| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 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 |