Delaware County

Claims Register - Voucher

Batch: 139069

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Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
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 appox. 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