Date Amount Description Vendor Department Description
08/28/2026 217 JURY LUNCH 26-F6-377 HALLS GAS HOUSE SUPERIOR COURT
08/28/2026 36.75 088187655534 IDNETOGO - F JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 500 CHINS DEPENDENCY MEDIATIO HARMEYER LAW FIRM (EFT) SUPERIOR COURT
08/28/2026 26.99 088187655534 NETFLIX JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 1025 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
08/28/2026 481 088187655534 SAMS CLUB - JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 368.5 PROJECT # 3001025 BANDELI HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 6 088187655534 WALMART - BO JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 415.25 PROJECT # 3001625 FAHLSIN HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 65.48 088187655534 WALMART - FO JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 2343.75 PROJECT # 3002825 GUSTIN HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 14.91 088187655534 WALMART - IC JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 409.25 PROJECT # 3004225 LORTIE HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 17.85 088187655534 WALMART - IP JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 819.5 PROJECT # 3006425 SCIPIO HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 44.45 088187655534 WALMART - IT JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 4084.5 PROJECT #0900126 CEDAR CR HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 29.91 088187655534 WALMART - PA JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 1880.75 PROJECT #0901726 SAMPSON HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 -29.91 088187655534 WALMART - RE JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 2376.25 PROJECT #1000226 GAR CREE HEIDELBERG MATERIALS MIDWEST AGG HIGHWAY
08/28/2026 22.98 088187655534 WALMART - SH JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 3016 PROJECT #3000222 BREMER R HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 44.76 088187655534 WALMART - SU JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 442 PROJECT #3000226 CEDAR LA HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 20 088187655534 WALMART - T- JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 1579.75 PROJECT #3000322 BREMER R HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 239.71 088187655534 WALMART - TO JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 349 PROJECT #3000326 MARJORIE HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 3.49 804158445013 PRINTING TH JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
08/28/2026 1177 PROJECT #3001124 BERTHAUD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 29.77 804158445013 COFFEE SUPPL JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
08/28/2026 1840 PROJECT #3001224 BERTHAUD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 41.86 804158445013 SUPPLIES FOR JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
08/28/2026 1784.5 PROJECT #3001424 GERARDOT HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 161.08 AIR FILTER KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 1125 PROJECT #3001624 GUSTIN R HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 11.56 CABIN AIR FILTER KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 390.75 PROJECT #3003724 ROUSSEY HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 -127.3 CR ROTOR FRT BRK 8330 KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 768.5 PROJECT #3003824 ROUSSEY HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 97.2 ENGINE OIL FILTER KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 2143.75 PROJECT #3003924 ROUSSEY HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 323.28 EVOLUTION COATED ROTOR KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 402.25 PROJECT #3004024 ROUSSEY HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/28/2026 104.04 FILTER OIL, CARTRIDGE KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 300 CHINS DEPENDENCY MEDIATIO HELMKE BEAMS LLP SUPERIOR COURT
08/28/2026 127.3 ROTOR/FRONT BRAKE KAG AUTO PARTS LLC COUNTY COMMISSIONERS
08/28/2026 4000 CONTRACTUAL SERVICES HELMKE BEAMS LLP COUNTY PROSECUTOR
08/28/2026 145.56 TOP COP PADS KAG AUTO PARTS LLC COUNTY COMMISSIONERS
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