| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/18/2026 | 55 | RENTAL ONGOING MEMBERSHIP | AQUA SYSTEMS | CONFINEMENT CENTER |
| 06/18/2026 | 38.7 | SHOP SUPPLIES SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/18/2026 | 275 | RENTAL ONGOING MEMBERSHIP | AQUA SYSTEMS | COUNTY SHERIFF |
| 06/18/2026 | 117.55 | SHOP TOOL TOPBT600 BATTE | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/18/2026 | 90.5 | WATER RENTAL | AQUA SYSTEMS | CIRCUIT COURT |
| 06/18/2026 | 4994 | PROJECT #0008726 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 82.45 | 5 GALLON WATER BOTTLES 50 | AQUA SYSTEMS | COUNTY SHERIFF |
| 06/18/2026 | 39.56 | 1144378 MAINTENANCE AND | SITEONE LANDSCAPE SUPPLY LLC | PARK DEPARTMENT |
| 06/18/2026 | 25 | JUDGE PRO TEM | ARATA, SEAN (EFT) | SUPERIOR COURT |
| 06/18/2026 | 4850 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 06/18/2026 | 125 | PORT A JON SMITH RD | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 4750.5 | COURT INTERPRETATION | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 06/18/2026 | 13.2 | PARTS SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/18/2026 | 12692.31 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/18/2026 | 290.68 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/18/2026 | 3221.3 | INTERPRETING SERVICES- MA | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/18/2026 | 200.37 | PARTS UNIT 20 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/18/2026 | 3027 | PARTS UNIT 074 | SPAULDING MFG., INC | HIGHWAY |
| 06/18/2026 | 121.65 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/18/2026 | 3249.46 | BANK FEES FOR MAY 2026 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 06/18/2026 | 465.89 | 050236 - ENGINE MOUNT, CO | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/18/2026 | 0.1 | SHOP SUPPLIES SB | STATE CHEMICAL MFG CO | HIGHWAY |
| 06/18/2026 | 146.61 | 080009 - WHEEL BRNG HUB A | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/18/2026 | 3441.6 | ORANGE TRIANGULAR SURVEY | STELLO PRODUCTS INC (EFT) | COUNTY SURVEYOR |
| 06/18/2026 | 27.55 | 610025 - MICRO V SERPENTI | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/18/2026 | 911.26 | MISCELLANEOUS | STERICYCLE, INC. | BOARD OF HEALTH |
| 06/18/2026 | 80.49 | 610026 - EVAPORATOR CORE | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/18/2026 | 275.77 | STERI-SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 06/18/2026 | 804.39 | PARTS UNIT 063 | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 06/18/2026 | 500.7 | PROJECT # 3001325 EMENHIS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 550 | ROAD SUPPLIES SB | BEC ENTERPRISES LLC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 248.08 | PROJECT # 3001425 EMENHIS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 450 | KOENEMAN ARBITRATION 3-27 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 06/18/2026 | 468.9 | PROJECT #3001125 EMANUEL | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 300 | KOENEMAN ARBITRATION 6-5- | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 06/18/2026 | 212 | PROJECT#3004925 MARTIN RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 47 | ACBD PROFESSIONAL SERVICE | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/18/2026 | 2894.52 | 113.51 TONS #73 @ 25.50/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/18/2026 | 375 | FEES FOR DIRECT PAYMENTS | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/18/2026 | 1150 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 06/18/2026 | 6 | IDW EMPLOYMENT VERIFICATI | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/18/2026 | 300 | LAPAN IV-D ARBITRATION 6- | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 06/18/2026 | 52.5 | RECORDING FEE DB#26-095 S | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY SURVEYOR |
| 06/18/2026 | 950 | GAL | SZCZEPKOWSKI LAW LLC | SUPERIOR COURT |
| 06/18/2026 | 28.91 | SHERIFF DELIVERY 824 3RD | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/18/2026 | 406.33 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 06/18/2026 | 28.91 | SHERIFF DELIVERY 8933 CEN | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/18/2026 | 239.23 | POSTAL SERVICE - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 06/18/2026 | 3541.66 | 00011-00000 MJH - MAY 202 | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/18/2026 | 59.5 | EMPLOYEE APPAREL | TEAM MANTRA WEAR | MEMORIAL COLISEUM |