Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total 1000-127-5-00000-310: | $236.70 | |||||
| 1000-127-5-00000-323 | ||||||
| 05/25/2026 | KATHY BUTTERFIELD | SpringPostalRun | Post Office Mail Pick Up | 06/04/2026 | 0000627965 | $56.84 |
| Total 1000-127-5-00000-323: | $56.84 | |||||
| Total Treasurer: | $293.54 | |||||
| 1000-128-5-00000-211 | ||||||
| 05/14/2026 | AMAZON CAPITAL SERVICES | 13CK-FD6G-VRQJ | PFA Supplies, Flip Calendar, Correction Tape | 06/04/2026 | 0000627974 | $28.95 |
| 05/15/2026 | AMAZON CAPITAL SERVICES | 11JG-N9CW-MC49 | Avery Labels | 06/04/2026 | 0000627974 | $11.69 |
| 05/15/2026 | AMAZON CAPITAL SERVICES | 1DC9-JRNT-PTX9 | HP 689 Tri Color Ink | 06/04/2026 | 0000627974 | $53.78 |
| Total 1000-128-5-00000-211: | $94.42 | |||||
| 1000-128-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | 168553-RECORDER | Rental Lease Equipment | 06/04/2026 | 0000627956 | $236.70 |
| Total 1000-128-5-00000-371: | $236.70 | |||||
| Total Recorder: | $331.12 | |||||
| 1000-129-5-00000-230 | ||||||
| 05/14/2026 | GREAT WATER 360 AUTO CARE | 401624191 | 401624191 TIRE | 06/04/2026 | 0000628023 | $337.61 |
| Total 1000-129-5-00000-230: | $337.61 | |||||
| 1000-129-5-00000-311 | ||||||
| 05/12/2026 | PROGRESSIVE MICROTECHNOLOGY IN | 260515 | 260515 EVIDENCE TRACKER CONTRACT | 06/04/2026 | 0000628059 | $795.00 |
| Total 1000-129-5-00000-311: | $795.00 | |||||
| 1000-129-5-00000-363 | ||||||
| 04/28/2026 | BROADWAY MOTORS | 21799B | 21799B ALTERNATOR | 06/04/2026 | 0000627945 | $555.28 |
| 05/11/2026 | BOB LAMBERT'S | 03AF6170 | 03af6170 funder grill radiator supports | 06/04/2026 | 0000627973 | $4,409.25 |
| 05/11/2026 | BOB LAMBERT'S | E37CE0C7 | E37CE0C7 REPAIR DOOR HANDLE ON TRAN | 06/04/2026 | 0000627973 | $97.35 |
| 05/11/2026 | GREAT WATER 360 AUTO CARE | 401623956 | 401623956 OIL CHANGE | 06/04/2026 | 0000628023 | $72.68 |
| 05/11/2026 | GREAT WATER 360 AUTO CARE | 401624013 | 401624013 OIL CHANGE | 06/04/2026 | 0000628023 | $73.54 |
| 05/13/2026 | GREAT WATER 360 AUTO CARE | 401624112 | 401624112 OIL CHANGE | 06/04/2026 | 0000628023 | $79.87 |
| 05/13/2026 | GREAT WATER 360 AUTO CARE | 401624113 | 401624113 OIL CHANGE | 06/04/2026 | 0000628023 | $79.87 |
| 05/14/2026 | GREAT WATER 360 AUTO CARE | 401624193 | 401624193 OIL CHANGE | 06/04/2026 | 0000628023 | $79.87 |
| 05/15/2026 | BROADWAY MOTORS | 21826B | 21826B OIL CHANGE HOUSING TSTAT HOUSI | 06/04/2026 | 0000627945 | $900.16 |
| 05/15/2026 | GREAT WATER 360 AUTO CARE | 401624284 | 401624284 OIL CHANGE | 06/04/2026 | 0000628023 | $72.68 |
| 05/15/2026 | GREAT WATER 360 AUTO CARE | 401624256 | 401624256 BRAKES ROTARS | 06/04/2026 | 0000628023 | $447.17 |
| 05/18/2026 | GREAT WATER 360 AUTO CARE | 401624352 | 401624352 OIL CHANGE WIPER BLADES | 06/04/2026 | 0000628023 | $115.96 |
| Total 1000-129-5-00000-363: | $6,983.68 | |||||
| 1000-129-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | 168553-SHERIFF | 168553 COPIERS | 06/04/2026 | 0000627956 | $1,064.52 |