| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 2700-000-5-90300-000 |
| 04/06/2026 |
DAGUE BUILDERS' SUPPLIES |
125676 |
Materials only |
05/21/2026 |
0000627846 |
$110.75 |
| 04/17/2026 |
COOPS LAWN AND LANDSCAPE |
INV-983 |
Debrushing quote job |
05/21/2026 |
0000627850 |
$45,413.00 |
| 04/24/2026 |
LOCHMUELLER GROUP INC |
301799 |
Hog Creek Reconstruction |
05/21/2026 |
0000627848 |
$11,125.27 |
| 04/30/2026 |
DAGUE BUILDERS' SUPPLIES |
126277 |
Materials only |
05/21/2026 |
0000627846 |
$480.95 |
| 05/01/2026 |
SCHNEIDER GENERAL CONTRACTOR |
263 |
Debrush quote job |
05/21/2026 |
0000627847 |
$8,203.14 |
| 05/05/2026 |
COOPS LAWN AND LANDSCAPE |
1063 |
Debrushing quote job |
05/21/2026 |
0000627850 |
$26,576.00 |
| 05/06/2026 |
BUTLER MASONRY |
837 |
Removed log jam and beaver dams |
05/21/2026 |
0000627849 |
$1,960.00 |
| 05/06/2026 |
BUTLER MASONRY |
838 |
Removed log jam and trees |
05/21/2026 |
0000627849 |
$1,566.00 |
| 05/06/2026 |
BUTLER MASONRY |
836 |
Dug up 2 sinkholes and replaced tile |
05/21/2026 |
0000627849 |
$1,715.00 |
| 05/06/2026 |
BUTLER MASONRY |
839 |
Removed log jams and hauled off approx. 20 load |
05/21/2026 |
0000627849 |
$10,048.00 |
| 05/06/2026 |
JAREN R CRABTREE |
050626a |
Sinkhole |
05/21/2026 |
0000627851 |
$712.00 |
| 05/06/2026 |
JAREN R CRABTREE |
050626b |
Debrush quote job |
05/21/2026 |
0000627851 |
$20,282.40 |
| 05/06/2026 |
JAREN R CRABTREE |
050626 |
Cleaned debris and built up dirt around culvert |
05/21/2026 |
0000627851 |
$1,212.00 |
| 05/07/2026 |
K & H VEGETATION MANAGEMENT LLC |
1129 |
Spray weed control |
05/21/2026 |
0000627852 |
$215.76 |
| 05/07/2026 |
K & H VEGETATION MANAGEMENT LLC |
1131 |
Spray weed control |
05/21/2026 |
0000627852 |
$200.00 |
| 05/07/2026 |
K & H VEGETATION MANAGEMENT LLC |
1130 |
Spray weed control |
05/21/2026 |
0000627852 |
$494.60 |
| 05/07/2026 |
K & H VEGETATION MANAGEMENT LLC |
1133 |
Spray weed control |
05/21/2026 |
0000627852 |
$510.95 |
| 05/07/2026 |
K & H VEGETATION MANAGEMENT LLC |
1132 |
spray weed control |
05/21/2026 |
0000627852 |
$1,999.68 |
| 05/08/2026 |
SCHNEIDER GENERAL CONTRACTOR |
3152.00 |
Removed clay tile replaced with dual wall |
05/21/2026 |
0000627847 |
$3,152.00 |
| Total 2700-000-5-90300-000: |
$135,977.50 |
| Total No Department: |
$135,977.50 |
| Total Fund 2700 - DRAINAGE MAINTANCE: |
$135,977.50 |
| Report Total: |
$135,977.50 |
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