| 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 |
| 07/22/2026 |
AGREST LLC |
3061806 |
3061806 |
08/06/2026 |
0000629361 |
$813.38 |
| Total 4911-265-5-00210-220: | $813.38 |
| 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 |
| 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 |
| 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 |
| 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 |