Claims Register - Voucher
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| 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 | |||||
| 8899-000-5-90300-000 | ||||||
| 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 | milage 0526 | milage 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 | |||||
| 9224-514-5-00000-240 | ||||||
| 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 | |||||