Date Amount Description Vendor Department Description
09/30/2025 8.99 084079241376 - POST-IT-NO JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/30/2025 22.5 084079241376 - REAM OF OR JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
09/26/2025 524 GENERAL REPRESENTATION BURT BLEE DIXON SUTTON & BLOOM (EFT NIRCC
09/26/2025 1410.96 POSTAGE MACHINE LEASE FOR QUADIENT LEASING USA INC (EFT) VOTERS REGISTRATION
09/26/2025 168.15 COPIER CHARGES CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
09/26/2025 543.94 AUGUST EXCLUDED MEDICAL S QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
09/26/2025 79.21 MAINTENANCE FOR COPIER 41 CANON SOLUTIONS AMERICA (EFT) CONFINEMENT CENTER
09/26/2025 3643.75 DENTAL SERVICES AT JAIL F QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
09/26/2025 130 WATER LINE PROJECT SB CENTRAL INDIANA HARDWARE (EFT) HIGHWAY
09/26/2025 229861.99 MONTHLY MEDICAL SERVICES QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
09/26/2025 339 MCKISSOCK USPAP COURSE CG PARENT INTERMEDIATE HOLDINGS INC WAYNE TOWNSHIP ASSESSOR
09/26/2025 8919.57 OFFSITE MEDICAL SERVICES QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
09/26/2025 339.6 4 CASES OF RAZORS FOR JAI CHARM-TEX INC (EFT) CONFINEMENT CENTER
09/26/2025 2928.5 PROBATION PSC FEES RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
09/26/2025 835.8 42 VINYL MATTRESS COVERS CHARM-TEX INC (EFT) CONFINEMENT CENTER
09/26/2025 2666 PROBATION USER FEES RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
09/26/2025 395.85 HOUSEHOLD LAUNDRY- DETERG CHEM TECH SERVICES LLC AC JUV JUST/DET CENTER
09/26/2025 881.98 DRUG SCREENS REDWOOD TOXICOLOGY LABORATORY (EFT) CIRCUIT COURT
09/26/2025 410 GAL CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
09/26/2025 62.47 ADDITIONAL IMAGES 6/1/25 RICOH USA INC (EFT) COUNTY AUDITOR
09/26/2025 20.52 GRAY MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
09/26/2025 66.57 METER READ 101 E SUPERIOR RICOH USA INC (EFT) CONFINEMENT CENTER
09/26/2025 54.54 MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
09/26/2025 858.66 METER READ 417 S CALHOUN RICOH USA INC (EFT) CONFINEMENT CENTER
09/26/2025 184.5 MISCELLANEOUS CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
09/26/2025 116.38 PASS TECH PRINTER RICOH USA INC (EFT) COMMUNITY CORRECTIONS
09/26/2025 53.54 MISCELLANEOUS CINTAS CORPORATION (EFT) COUNTY SERVICES
09/26/2025 -225 CR WASHER SLVNT INCORRECT RIDGE FORT WAYNE CO (EFT) COUNTY COMMISSIONERS
09/26/2025 4.5 RUG REPLACEMENT CINTAS CORPORATION (EFT) COUNTY PROSECUTOR
09/26/2025 74.97 T6 5W40 RIDGE FORT WAYNE CO (EFT) COUNTY COMMISSIONERS
09/26/2025 36.44 SERVICE NB 8/5 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 368.4 WASHER SLVNT RIDGE FORT WAYNE CO (EFT) COUNTY COMMISSIONERS
09/26/2025 178.89 SERVICE SB 8/12 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 1170.56 SPRAY - ADAMS ON TRIER D RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 184 SERVICE SB 8/19 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 657 SPRAY - ADAMS ON TRIER DA RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 242.58 SERVICE SB 8/21 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 841.62 SPRAY - BERGER/MCARDLE ON RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 177.89 SERVICE SB 8/26 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 683.72 SPRAY - BOBAY BR.2 ON BEN RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 167.56 SERVICE SB 8/28 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 604.71 SPRAY - BRUICK BR OF BULL RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 178.78 SERVICE SB 8/5 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 714.82 SPRAY - DAWSON BR.2 ON SH RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 110.17 SERVICE SB 8/7 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 700.8 SPRAY - DENNIS NO.1 ON TR RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 30.1 SERVICE SS 8/5 CINTAS CORPORATION (EFT) HIGHWAY
09/26/2025 1593.6 SPRAY - ELLISON NO.2 #14 RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
09/26/2025 77.3 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
09/26/2025 1583.78 SPRAY - FLATROCK #15-28 RIGHT OF WAY MANAGEMENT CO (EFT) COUNTY SURVEYOR
Page 709 of 7039
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