| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/20/2026 |
E & B PAVING INC |
30071215 |
Road Paving Projects |
06/04/2026 |
0000627942 |
$123,432.70 |
| 05/26/2026 |
IRVING MATERIALS INC |
71611744 |
Windsor Road Paving Project |
06/04/2026 |
0000627985 |
$23,104.00 |
| 05/27/2026 |
E & B PAVING INC |
30071336 |
Windsor Road Paving Project |
06/04/2026 |
0000627942 |
$41,513.74 |
|
Total 6020-317-5-00000-230: |
$188,050.44 |
|
Total Commissioner's - Highway's Wheel Tax & Surtax: |
$188,050.44 |
|
Total Fund 6020 - WHEEL & SURTAX CO FUND: |
$188,050.44 |
| 04/13/2026 |
DELAWARE COUNTY CLERK |
BANK FEES 20A |
BANK FEES 20A |
06/04/2026 |
0000627975 |
$146.44 |
| 05/18/2026 |
LEAP COPIER PRINTER |
INV168553-CLERKS |
INV168553 |
06/04/2026 |
0000627956 |
$41.72 |
| 05/26/2026 |
JANET JESSOP |
mileage 0526 |
mileage 0526 |
06/04/2026 |
0000628057 |
$90.20 |
|
Total 8899-000-5-90300-000: |
$278.36 |
|
Total No Department: |
$278.36 |
|
Total Fund 8899 - CLERK'S INCENTIVE 93.5: |
$278.36 |
| 05/26/2026 |
AMAZON.COM SERVICES LLC |
1QG4-X6XV-LWKQ |
Items for Drug court incentives |
06/04/2026 |
0000628060 |
$733.85 |
|
Total 9224-514-5-00000-240: |
$733.85 |
|
Total Dept: 514: |
$733.85 |
|
Total Fund 9224 - DCCC ADULT DRUG PROBLEM SOLVING COURT: |
$733.85 |
|
Report Total: |
$1,016,797.98 |
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