| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2025 | 599.75 | 2 POLOS,2 PANTS,BOOTS,HAN | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/20/2025 | 4792.6 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/20/2025 | 1991.24 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 06/20/2025 | 636.3 | INTERPRETER | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 20540 | MISCELLANEOUS | GLOBAL VISION TECHNOLOGIES, INC | YOUTH SERVICES CENTER |
| 06/20/2025 | 1653.9 | INTERPRETER CHARGE FOR 9 | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 191.55 | TRANSLATION SERVICES FOR | GLOBO LANGUAGE SOLUTIONS | BOARD OF HEALTH |
| 06/20/2025 | 9011.54 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/20/2025 | 110.1 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/20/2025 | 2665.39 | INTERPRETING SERVICES MAR | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 06/20/2025 | -9.4 | CREDIT | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/20/2025 | 3553.85 | INTERPRETING SERVICES MAY | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 06/20/2025 | 2766.75 | DETGNT,GLOVES,TOILET TISS | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/20/2025 | 3221.08 | BANK FEES FOR MAY 2025 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 06/20/2025 | 292.78 | DISPOSIBLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/20/2025 | 506.11 | STERI SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 06/20/2025 | 1318.99 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/20/2025 | 614.54 | CLIVE AVE E SHERWOOD TERR | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 53.26 | 5/14/25 COUNCIL TRANSCRIP | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 06/20/2025 | 221.41 | E MAPLE GROVE AVE BUETER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 123.4 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 06/20/2025 | 221.68 | PROJECT # 3001925 E FLEMI | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 31568.47 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 06/20/2025 | 525 | PROJECT # 3002925 HAMILTO | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 3078.3 | PROJECT # 3004125 LORTIE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 34117 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 1065 | PROJECT # 3005925 ROY LN | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 1072.59 | PROJECT #0005125 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/20/2025 | 95 | PARKING FOR CASA VOLUNTEE | ABM ONSITE SERVICES MIDWEST INC | SUPERIOR COURT |
| 06/20/2025 | 4353 | PROJECT #3001124 BERTHAUD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 433.01 | PROJECT #3000222 BREMER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 4 | PARKING GARAGE | ABM ONSITE SERVICES MIDWEST INC | AC DPT ENVIRONMENTAL MGT |
| 06/20/2025 | 4689 | PROJECT #3001224 BERTHAUD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 637.46 | PROJECT #3000322 BREMER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 2 | PARKING MAY 1-31 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 06/20/2025 | 4417.5 | PROJECT #3001724 GUSTIN R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 442.82 | PROJECT #3001124 BERTHAUD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 528 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 06/20/2025 | 1314 | PROJECT #3001824 GUSTIN R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 220.75 | PROJECT #3001224 BERTHAUD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 37 | 05/25 ROUSSEAU PARKING VA | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 06/20/2025 | 4230 | PROJECT #3003024 MOORE RD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 219.02 | PROJECT #3001524 GORE RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 2357.5 | MISCELLANEOUS | ABONMARCHE GROUP (EFT) | COUNTY SURVEYOR |
| 06/20/2025 | 3904.5 | PROJECT #3003324 RORICK R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 637.59 | PROJECT #3001624 GUSTIN R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 282.88 | CUC13157C, GPD3893C, GPD3 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 06/20/2025 | 4365 | PROJECT #3003724 ROUSSEY | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 653.5 | PROJECT #3002924 MOORE RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 59.77 | CONTRACT BASE FOR 5/13-6/ | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |