Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/28/2026KOORSEN FIRE & SECURITYIN01217401Fire Alarm Service & Repair06/18/20260000628445$1,285.95
06/01/2026OTIS ELEVATOR COMPANYCIN17053001Elevator Maintenance06/18/20260000628425$637.00
Total 1000-153-5-00367-365:$1,922.95
06/02/2026DELAWARE COMMUNITY CORRECTIONMay.2026JRP06/18/20260000628435$40,190.00
Total 1000-153-5-00386-313:$40,190.00
Total Commissioners:$53,958.12
06/04/2026AMAZON CAPITAL SERVICES14HG-MMHG-PFTGCOMPUTER CHARGER06/18/20260000628430$21.84
06/04/2026AMAZON CAPITAL SERVICES1NMY-M9DR-9CHYCleaning Supplies06/18/20260000628430$116.20
06/08/2026HI-WAY 3 HARDWARE9540883 WAY PLUG06/18/20260000628400$6.99
06/08/2026HI-WAY 3 HARDWARE957263WASP SPRAY06/18/20260000628400$9.58
06/08/2026HI-WAY 3 HARDWARE955084Battery/Carabiners06/18/20260000628400$3.98
Total 1000-155-5-00000-220:$158.59
06/08/2026THE GOLDEN RULE STORE24746AUniform Shirts06/18/20260000628478$80.98
Total 1000-155-5-00000-222:$80.98
06/04/2026MED BILLMB-11078Medical billing06/18/20260000628510$8,787.10
06/04/2026MED BILLMB-10341Medical Billing06/18/20260000628510$11,907.99
Total 1000-155-5-00000-311:$20,695.09
06/04/2026RELIABLE AIR HEATING AND COOLING176New Air Conditioner Station 1 South Lower06/18/20260000628487$4,977.91
06/08/2026HI-WAY 3 HARDWARE955084Battery/Carabiners06/18/20260000628400$64.99
Total 1000-155-5-00000-361:$5,042.90
06/04/2026VALVOLINE INSTANT OIL CHANGE94402, 94780, 95398OIL CHANGES06/18/20260000628517$245.82
06/08/2026TBA-MUNCIE02YY1279Wiper Blades for Fleet06/18/20260000628462$79.90
Total 1000-155-5-00364-363:$325.72
Total EMS ( Emergency Medical Services):$26,303.28
05/05/2026LA PLATA COUNTY SHERIFFC26-0240Service Fee06/18/20260000628501$38.90
Total 1000-237-5-00000-310:$38.90