Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 06/25/2026 | BOUND TREE MEDICAL LLC | 86239232 | MEDICAL SUPPLIES | 07/09/2026 | 0000628944 | $3,168.69 |
| 06/25/2026 | BOUND TREE MEDICAL LLC | 86240694 | VIDEO LARYNGOSCOPE | 07/09/2026 | 0000628944 | $3,129.99 |
| 06/29/2026 | BOUND TREE MEDICAL LLC | 86256967 | MEDICAL SUPPLIES-GASTON | 07/09/2026 | 0000628944 | $372.22 |
| 06/29/2026 | BOUND TREE MEDICAL LLC | 86250314 | MEDICATION | 07/09/2026 | 0000628944 | $292.93 |
| 07/02/2026 | MEDPRO WASTE DISPOSAL LLC | 1727702 | MEDICAL WASTE DISPOSAL | 07/09/2026 | 0000628979 | $89.34 |
| Total 4920-000-5-90200-000: | $7,402.17 | |||||
| Total No Department: | $7,402.17 | |||||
| Total Fund 4920 - EMS MEDICAL SUPPLIES: | $7,402.17 | |||||
| 4922-000-5-90300-000 | ||||||
| 06/04/2026 | LAW OFFICES OF JOHN BROOKE | 43911 | Deed Sale 2026 services | 07/09/2026 | 0000628877 | $116.87 |
| Total 4922-000-5-90300-000: | $116.87 | |||||
| Total No Department: | $116.87 | |||||
| Total Fund 4922 - DEED/CERTIFICATE SALE FUND : | $116.87 | |||||
| 4923-000-5-90300-000 | ||||||
| 06/04/2026 | LAW OFFICES OF JOHN BROOKE | 43887 | Tax Sale 2025 services | 07/09/2026 | 0000628877 | $67.50 |
| 06/04/2026 | LAW OFFICES OF JOHN BROOKE | 43888 | Tax Sale 2024 services | 07/09/2026 | 0000628877 | $450.00 |
| Total 4923-000-5-90300-000: | $517.50 | |||||
| Total No Department: | $517.50 | |||||
| Total Fund 4923 - TAX SALE FUND: | $517.50 | |||||
| 4929-000-5-90200-000 | ||||||
| 06/29/2026 | AMAZON CAPITAL SERVICES | 1QDD-XTTK-431L | MILWAUKEE BATTERIES/CHARGER | 07/09/2026 | 0000628881 | $486.07 |
| 06/30/2026 | AMAZON CAPITAL SERVICES | 169H-4k9x-hplh | TACTICAL EQUIPMENT | 07/09/2026 | 0000628881 | $109.99 |
| Total 4929-000-5-90200-000: | $596.06 | |||||
| Total No Department: | $596.06 | |||||
| Total Fund 4929 - EMS HAZMAT SUPPLY: | $596.06 | |||||
| 6020-317-5-00000-230 | ||||||
| 06/10/2026 | E & B PAVING INC | 30071813 | Paving Walnut St | 07/09/2026 | 0000628846 | $40,075.79 |
| 06/15/2026 | E & B PAVING INC | 30071923 | Road Paving Projects | 07/09/2026 | 0000628846 | $105,993.77 |
| 06/16/2026 | E & B PAVING INC | 30072042 | Paving Materials | 07/09/2026 | 0000628846 | $7,879.20 |
| 06/18/2026 | IRVING MATERIALS INC | 30072074 | Paving Materials | 07/09/2026 | 0000628891 | $116,811.43 - |
| 06/22/2026 | E & B PAVING INC | 30072122 | Paving Materials | 07/09/2026 | 0000628846 | $41,953.68 |
| 06/26/2026 | E & B PAVING INC | 286266 | Paving Materials | 07/09/2026 | 0000628846 | $987.60 |
| 06/26/2026 | E & B PAVING INC | 286417 | Paving Materials | 07/09/2026 | 0000628846 | $48,857.81 |
| 06/26/2026 | E & B PAVING INC | 30072215 | Paving Materials | 07/09/2026 | 0000628846 | $33,227.95 |
| 06/26/2026 | E & B PAVING INC | 286282 | Paving Materials | 07/09/2026 | 0000628846 | $62,244.20 |