Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1135-190-5-20020-515 | ||||||
| 05/22/2026 | LOCHMUELLER GROUP INC | 518593 | Bridge 20 | 06/04/2026 | 0000628005 | $1,730.00 |
| Total 1135-190-5-20020-515: | $1,730.00 | |||||
| Total Commissioner's - Cumulative Bridge-Engineer: | $10,641.36 | |||||
| 1135-400-5-00000-221 | ||||||
| 04/29/2026 | G & G OIL | 583820 | Gear Oil | 06/04/2026 | 0000627937 | $533.34 |
| 04/30/2026 | AGBEST LLC | 733 | Fuel | 06/04/2026 | 0000628066 | $11,776.00 |
| Total 1135-400-5-00000-221: | $12,309.34 | |||||
| 1135-400-5-00000-230 | ||||||
| 05/11/2026 | ADVANCE AUTO PARTS | 530561370224 | Parts | 06/04/2026 | 0000627998 | $186.19 |
| 05/19/2026 | IRVING MATERIALS INC | 11698651 | Concrete 650 E & 500 N | 06/04/2026 | 0000627985 | $850.88 |
| 05/20/2026 | IRVING MATERIALS INC | 11699194 | Concrete 650 E & 500 N | 06/04/2026 | 0000627985 | $850.88 |
| 05/20/2026 | IRVING MATERIALS INC | 71609963 | Rip Rap | 06/04/2026 | 0000627985 | $1,111.11 |
| 05/20/2026 | DEBCO METAL CULVERTS | 2710 | Black Cemetary Road Project | 06/04/2026 | 0000628022 | $17,820.00 |
| Total 1135-400-5-00000-230: | $20,819.06 | |||||
| 1135-400-5-00000-311 | ||||||
| 05/19/2026 | LEAP COPIER PRINTER | INV168553HWY/EN | HWY/ENG Copiers | 06/04/2026 | 0000627956 | $150.66 |
| Total 1135-400-5-00000-311: | $150.66 | |||||
| 1135-400-5-00241-220 | ||||||
| 05/08/2026 | IRVING MATERIALS INC | 11694034 | Concrete | 06/04/2026 | 0000627985 | $1,486.25 |
| 05/15/2026 | IRVING MATERIALS INC | 71608159 | #8 Stone | 06/04/2026 | 0000627985 | $1,147.93 |
| Total 1135-400-5-00241-220: | $2,634.18 | |||||
| Total Commissioner's - Cumulative Bridge-Bridge: | $35,913.24 | |||||
| Total Fund 1135 - CUMULATIVE BRIDGE: | $46,554.60 | |||||
| 1156-000-5-90300-000 | ||||||
| 05/13/2026 | FIELDS OUTDOOR ADVENTURES | 43511 | 43511 AMMO | 06/04/2026 | 0000628015 | $4,548.95 |
| Total 1156-000-5-90300-000: | $4,548.95 | |||||
| Total No Department: | $4,548.95 | |||||
| Total Fund 1156 - FIREARMS AND TRAINING FUND: | $4,548.95 | |||||
| 1159-200-5-00000-220 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | 168553-HEALTH DE | 168553 | 06/04/2026 | 0000627956 | $387.16 |
| 05/20/2026 | TINA HAVENS | ship expired vaccine | ship expired vaccine | 06/04/2026 | 0000627989 | $15.79 |
| Total 1159-200-5-00000-220: | $402.95 | |||||