Date Amount Description Vendor Department Description
08/28/2026 3384.3 LAUNDRY DESTAINLIQ,TOILET GORDON FOOD SERVICE CONFINEMENT CENTER
08/28/2026 12.34 088093076320 - WRIST REST JP MORGAN CHASE COMMERCIAL CARD COUNTY AUDITOR
08/28/2026 500 SOLDIER BURIAL- BURIAL AL YOUNG FAMILY FUNERAL HOMES(EFT) COUNTY COMMISSIONERS
08/28/2026 17.79 SNO-CONE CUPS GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/28/2026 150 088131714072 INDIANA FARM JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/28/2026 148.32 SHOP SUPPLIES SB GRAINGER INC (EFT) HIGHWAY
08/28/2026 233.4 088187655534 SAMS CLUB - JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 9735.02 FRONT LIGHTS GRAYBAR * (EFT) AC JUV JUST/DET CENTER
08/28/2026 9.73 088187655534 WALMART - B JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 390 CONFERENCE REGISTRATION GREAT KIDS MAKE GREAT COMMUNITIES SUPERIOR COURT
08/28/2026 12.48 088187655534 WALMART - F JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 135 SOLDIER BURIAL- BURIAL MA Herman, Jeffrey COUNTY COMMISSIONERS
08/28/2026 31.28 088187655534 WALMART -IT JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 250 SWANSON ARBITRATION 8-14- HALLER & COLVIN (EFT) CIRCUIT COURT
08/28/2026 37 088187655534 - IDENTOGO - JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/28/2026 351 JURY LUNCH 22-F4-29 HALLS GAS HOUSE SUPERIOR COURT
08/28/2026 12.99 088187655534 DISNEY PLUS JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
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
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