Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 06/09/2026 | MARGARET MAIN | 1meal not provided | meal not provided | 07/09/2026 | 0000628888 | $48.26 |
| 06/09/2026 | TINA HAVENS | 2meal not provided | meal not provided | 07/09/2026 | 0000628894 | $13.94 |
| 06/09/2026 | TINA HAVENS | 1meal not provided | meal not provided | 07/09/2026 | 0000628894 | $29.21 |
| 06/12/2026 | TINA HAVENS | mileage to conf | mileage | 07/09/2026 | 0000628894 | $83.50 |
| Total 1159-200-5-00000-323: | $219.14 | |||||
| 1159-200-5-00318-311 | ||||||
| 06/17/2026 | MICHAEL SHELTON | 2026-0014 | 2026-0014 | 07/09/2026 | 0000628901 | $924.00 |
| Total 1159-200-5-00318-311: | $924.00 | |||||
| Total Board of Health: | $1,530.30 | |||||
| Total Fund 1159 - COUNTY HEALTH: | $1,530.30 | |||||
| 1160-209-5-00000-310 | ||||||
| 06/04/2026 | DELL MARKETING L P | 10877700302 | Recorder's Office Computers and Software | 07/09/2026 | 0000628940 | $9,414.57 |
| Total 1160-209-5-00000-310: | $9,414.57 | |||||
| Total Recorder Co. ID Sec. Protection: | $9,414.57 | |||||
| Total Fund 1160 - CO ID SECURITY PROTECTION: | $9,414.57 | |||||
| 1161-510-5-00000-230 | ||||||
| 05/27/2026 | MARGARET MAIN | seeds for landscape | seeds for landscape | 07/09/2026 | 0000628888 | $43.23 |
| Total 1161-510-5-00000-230: | $43.23 | |||||
| Total Dept: 510: | $43.23 | |||||
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : | $43.23 | |||||
| 1169-205-5-00000-220 | ||||||
| 06/10/2026 | STELLO PRODUCTS | 40623 | Road Sings | 07/09/2026 | 0000628957 | $5,645.00 |
| 06/11/2026 | IRVING MATERIALS INC | 71620051 | #73 Stone | 07/09/2026 | 0000628891 | $857.24 |
| 06/11/2026 | IRVING MATERIALS INC | 71620050 | #73 Stone | 07/09/2026 | 0000628891 | $6,410.01 |
| 06/12/2026 | IRVING MATERIALS INC | 71620756 | #73 Stone | 07/09/2026 | 0000628891 | $178.79 |
| 06/16/2026 | LOWE'S | 91986 | Parts | 07/09/2026 | 0000629008 | $84.45 |
| 06/25/2026 | IRVING MATERIALS INC | 71626748 | #73 Stone | 07/09/2026 | 0000628891 | $6,595.47 |
| 06/26/2026 | IRVING MATERIALS INC | 71627443 | #11 Stone | 07/09/2026 | 0000628891 | $1,126.12 |
| Total 1169-205-5-00000-220: | $20,897.08 | |||||
| Total Commissioner's - Highway's Local Road & Street: | $20,897.08 | |||||
| Total Fund 1169 - LOCAL ROAD AND STREET: | $20,897.08 | |||||
| 1176-202-5-10000-211 | ||||||
| 06/29/2026 | AMAZON CAPITAL SERVICES | 1FC3-C1Q4-7M7V | Paper/Tommie | 07/09/2026 | 0000628881 | $44.50 |
| Total 1176-202-5-10000-211: | $44.50 | |||||