Batch: 140333
Delaware County
Claims Register - Voucher
2700-000-5-90300-000
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 05/13/2026 | BANNING ENGINEERING INC | 2605164 | Reconstruction Professional Services | 06/18/2026 | 0000628667 | $775.00 |
| 05/14/2026 | K & H VEGETATION MANAGEMENT LLC | 1135 | 9,969 ft spray weed control | 06/18/2026 | 0000628671 | $1,196.28 |
| 05/27/2026 | SCHNEIDER GENERAL CONTRACTOR | 267 | Debrush Quote Job | 06/18/2026 | 0000628668 | $17,194.68 |
| 05/27/2026 | SCHNEIDER GENERAL CONTRACTOR | 268 | Debrush Creek | 06/18/2026 | 0000628668 | $5,800.00 |
| 05/27/2026 | LOCHMUELLER GROUP INC | 301932 | Reconstruction Professional Services | 06/18/2026 | 0000628669 | $24,173.89 |
| 06/03/2026 | BUTLER MASONRY | 842 | debrush both sides of ditch and removed debris | 06/18/2026 | 0000628670 | $7,960.00 |
| 06/03/2026 | BUTLER MASONRY | 844 | picked up broken tile, leveled dirt | 06/18/2026 | 0000628670 | $1,305.00 |
| 06/03/2026 | BUTLER MASONRY | 843 | leveled from tile work, planted grass seed, straw | 06/18/2026 | 0000628670 | $2,425.00 |
| 06/03/2026 | BUTLER MASONRY | 841 | log jam, cut up and removed trees | 06/18/2026 | 0000628670 | $3,132.00 |
| 06/03/2026 | K & H VEGETATION MANAGEMENT LLC | 1141 | 8,918 ft spray vegetation control | 06/18/2026 | 0000628671 | $2,140.32 |
| 06/03/2026 | K & H VEGETATION MANAGEMENT LLC | 1136 | 14,341 ft spray vegetation control | 06/18/2026 | 0000628671 | $2,581.38 |
| 06/03/2026 | K & H VEGETATION MANAGEMENT LLC | 1139 | 1,456 ft spray vegetation control | 06/18/2026 | 0000628671 | $349.44 |
| 06/03/2026 | K & H VEGETATION MANAGEMENT LLC | 1138 | 5,159 ft spray vegetation control | 06/18/2026 | 0000628671 | $1,186.57 |
| 06/03/2026 | K & H VEGETATION MANAGEMENT LLC | 1137 | 1,921 ft Spray vegetation control | 06/18/2026 | 0000628671 | $326.57 |
| 06/04/2026 | K & H VEGETATION MANAGEMENT LLC | 1140 | 20,062 ft Spray Vegetation Control | 06/18/2026 | 0000628671 | $3,310.23 |
| Total 2700-000-5-90300-000: | $73,856.36 |
| Total No Department: | $73,856.36 |
| Total Fund 2700 - DRAINAGE MAINTANCE: | $73,856.36 |
| Report Total: | $73,856.36 |