Date Amount Description Vendor Department Description
09/15/2026 103.98 0880 2430 7638 OEM LP-CC JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/15/2026 20.65 0880 2430 7638 PACKING T JP MORGAN CHASE COMMERCIAL CARD AC DPT ENVIRONMENTAL MGT
09/15/2026 33.24 0880 2430 7638 PANDRI CO JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
09/15/2026 135.96 0880 2430 7638 PERIBOARD JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/15/2026 42.13 0880 2430 7638 PRO HAIR JP MORGAN CHASE COMMERCIAL CARD CONFINEMENT CENTER
09/15/2026 3631.24 0880 2430 7638 PTZOPTICS JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/15/2026 38.76 0880 2430 7638 RATCHET T JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/15/2026 579.28 0880 2430 7638 REGENCY JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/15/2026 204.62 0880 2430 7638 REGENCY 2 JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/15/2026 19.98 0880 2430 7638 REPLACEME JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/15/2026 -501.92 0880 2430 7638 RETURNED JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/15/2026 20.47 0880 2430 7638 ROTATING JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/15/2026 247.99 0880 2430 7638 SAMSUNG 5 JP MORGAN CHASE COMMERCIAL CARD HOMELAND SECURITY
09/15/2026 15.88 0880 2430 7638 SHARED BL JP MORGAN CHASE COMMERCIAL CARD COUNTY CORONER
09/15/2026 6.56 0880 2430 7638 SHARPIE T JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/15/2026 13.78 0880 2430 7638 SHATTERPR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/15/2026 107.98 0880 2430 7638 SWISS SAF JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/11/2026 5 FUEL CHARGE GORDON FOOD SERVICE YOUTH SERVICES CENTER
09/11/2026 245.31 PARTS UNIT 063 SB GRAINGER INC (EFT) HIGHWAY
09/11/2026 1940.32 DEBRUSH & DIP. MUMMA ON A GROUND EFFECTS LANDSCAPING (EFT) COUNTY SURVEYOR
09/11/2026 258.6 TILE REPAIR. ARLINGTON PA GROUND EFFECTS LANDSCAPING (EFT) COUNTY SURVEYOR
09/11/2026 962.62 OIL CHANGE FOR 2021 FREIG H&H REPAIR LLC COUNTY SHERIFF
09/11/2026 22771 ACCT #1029 LITIGATION VAR HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
09/11/2026 550 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
09/11/2026 7740 MISCELLANEOUS SERVICES HAVEL - AN EMCOR COMPANY (EFT) COUNTY COMMISSIONERS
09/11/2026 4177.08 MISCELLANEOUS HEALTHIER MOMS AND BABIES, INC BOARD OF HEALTH
09/11/2026 369.5 PROJECT # GRIFFITH RD LOR HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 782.25 PROJECT # 3000525 BAKER R HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 359.25 PROJECT # 3004025 LORTIE HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 2616.5 PROJECT # 3004125 LORTIE HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 1110.75 PROJECT #3003124 RIDER RD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 1443.25 PROJECT #3003224 RIDER RD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/11/2026 509 SHOP SUPPLIES NB HERITAGE CRYSTAL CLEAN (EFT) HIGHWAY
09/11/2026 112.5 USED OIL SB HERITAGE CRYSTAL CLEAN (EFT) HIGHWAY
09/11/2026 280 UPS SYSTEM BATTERY CHECK/ HI-TECH ELECTRIC COMPANY COMMUNITY CORRECTIONS
09/11/2026 2073.66 ANNUAL INSPECTION - GENIE HOWMAC INC (EFT) MEMORIAL COLISEUM
09/11/2026 497.5 ANNUAL INSPECTION - JLG L HOWMAC INC (EFT) MEMORIAL COLISEUM
09/11/2026 1950.33 ANNUAL INSPECTION - SKYJA HOWMAC INC (EFT) MEMORIAL COLISEUM
09/11/2026 30 M. MACDOWELL ANNUAL MEMBE IACCAC COMMUNITY CORRECTIONS
09/11/2026 2152.28 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
09/11/2026 15 (1) CLEAR PRINTED INSERT, INDIANA STAMP COMPANY INC (EFT) BOARD OF HEALTH
09/11/2026 45 (3) CLEAR PRINTED INSERTS INDIANA STAMP COMPANY INC (EFT) BOARD OF HEALTH
09/11/2026 96 FIXED HANDHELD RADIO INTEGRITY COMM & ELECTRONICS(EFT) YOUTH SERVICES CENTER
09/11/2026 50 REFUND FOR FOOD PERMIT. Kevin Williams BOARD OF HEALTH
09/11/2026 95.33 TOP COP PADS KAG AUTO PARTS LLC COUNTY COMMISSIONERS
09/11/2026 54.04 050254 - BELT W/PUMP & GE KAG AUTO PARTS LLC COUNTY COMMISSIONERS
09/11/2026 194.61 050254 - ENGINE MOUNT FRO KAG AUTO PARTS LLC COUNTY COMMISSIONERS
09/11/2026 141.61 050254 - SPARK PLUG ASM, KAG AUTO PARTS LLC COUNTY COMMISSIONERS
09/11/2026 1535.88 D.CASTLE 7/28/26 ACCIDENT KALIDA TRUCK EQUIPMENT INC (EFT) COUNTY COMMISSIONERS
09/11/2026 5000 050227 - CORE DEPOSIT FOR KELLEY CHEVROLET (EFT) COUNTY COMMISSIONERS
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