Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
4911-265-5-00000-366
06/05/2026 SHERWIN WILLIAMS 266381 266381 08/06/2026 0000629331 $298.71
07/10/2026 OUTDOOR CONCEPTS INC 737659 737659 08/06/2026 0000629317 $30.02
Total 4911-265-5-00000-366:$328.73
4911-265-5-00210-220
07/22/2026 AGREST LLC 3061806 3061806 08/06/2026 0000629361 $813.38
Total 4911-265-5-00210-220:$813.38
4911-265-5-00370-390
07/14/2026 AWARDS PLUS 4577-79 4577-79 08/06/2026 0000629309 $567.00
Total 4911-265-5-00370-390:$567.00
Total Fair Board's - Fair & Expo Center:$1,764.66
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$1,764.66
4920-000-5-90200-000
07/01/2026 MEDPRO WASTE DISPOSAL LLC 35374-E Medical Waste Disposal 08/06/2026 0000629337 $89.34
07/20/2026 BOUND TREE MEDICAL LLC 86283858 Medication 08/06/2026 0000629328 $297.00
07/21/2026 BOUND TREE MEDICAL LLC 86285784 Medical Gloves 08/06/2026 0000629328 $116.00
07/22/2026 PENN CARE M175619 Medical Gloves 08/06/2026 0000629285 $155.00
Total 4920-000-5-90200-000:$657.34
Total No Department:$657.34
Total Fund 4920 - EMS MEDICAL SUPPLIES:$657.34
8899-000-5-90300-000
07/24/2026 JANET JESSOP milage 0726 milage 0726 08/06/2026 0000629358 $94.60
Total 8899-000-5-90300-000:$94.60
Total No Department:$94.60
Total Fund 8899 - CLERK'S INCENTIVE 93.5:$94.60
9110-000-5-90300-000
06/24/2026 CELLEBRITE INC INVUS299987 INVUS299987 CELBRIGHT ANNUAL CONTRA 08/06/2026 0000629349 $13,601.00
07/24/2026 ROBERTS DISTRIBUTORS LP CAMERA CAMERA NIKON ADAPTER, BATTERY, TRIGG 08/06/2026 0000629352 $864.96
Total 9110-000-5-90300-000:$14,465.96
Total No Department:$14,465.96
Total Fund 9110 - PROJECT SYBERTOOTH GRANT:$14,465.96
Report Total:$572,554.98
7/29/2026 2:37 PM
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