Claims Register - Voucher
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1159-200-5-00000-323: |
$63.70 |
| 05/31/2026 |
PROPIO LS, LLC |
000206460526 |
interpretation |
06/18/2026 |
0000628482 |
$16.43 |
| Total 1159-200-5-00312-310: |
$16.43 |
| 06/05/2026 |
MICHAEL SHELTON |
2026-0012 |
2026-0012 |
06/18/2026 |
0000628446 |
$798.00 |
| 06/05/2026 |
MICHAEL SHELTON |
2026-0013 |
2026-0013 |
06/18/2026 |
0000628446 |
$336.00 |
| Total 1159-200-5-00318-311: |
$1,134.00 |
| Total Board of Health: |
$1,699.61 |
| Total Fund 1159 - COUNTY HEALTH: |
$1,699.61 |
| 05/28/2026 |
ENTERPRISE PLUMBING INC |
25192 |
25192 |
06/18/2026 |
0000628403 |
$185.00 |
| Total 1161-510-5-00000-230: |
$185.00 |
| 05/26/2026 |
AMAZON CAPITAL SERVICES |
kq3n |
kq3n |
06/18/2026 |
0000628430 |
$172.30 |
| Total 1161-510-5-00212-220: |
$172.30 |
| Total Dept: 510: |
$357.30 |
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : |
$357.30 |
| 05/26/2026 |
CARGILL INC |
2912456272 |
Road Salt |
06/18/2026 |
0000628437 |
$12,735.30 |
| 05/28/2026 |
IRVING MATERIALS INC |
71613005 |
#73 Stone |
06/18/2026 |
0000628438 |
$220.98 |
| 05/28/2026 |
IRVING MATERIALS INC |
71613004 |
#73 Stone |
06/18/2026 |
0000628438 |
$1,749.86 |
| 06/03/2026 |
IRVING MATERIALS INC |
71616076 |
#73 Stone |
06/18/2026 |
0000628438 |
$936.27 |
| 06/04/2026 |
IRVING MATERIALS INC |
71616794 |
#73 Stone |
06/18/2026 |
0000628438 |
$2,843.17 |
| 06/04/2026 |
IRVING MATERIALS INC |
71616795 |
#73 Stone |
06/18/2026 |
0000628438 |
$382.22 |
| Total 1169-205-5-00000-220: |
$18,867.80 |
| Total Commissioner's - Highway's Local Road & Street: |
$18,867.80 |
| Total Fund 1169 - LOCAL ROAD AND STREET: |
$18,867.80 |
| 06/04/2026 |
AMAZON CAPITAL SERVICES |
1KTY-GR9H-6V94 |
Supplies |
06/18/2026 |
0000628430 |
$21.15 |
| Total 1176-202-5-10000-211: |
$21.15 |
| 06/01/2026 |
EAST CENTRAL RECYCLING |
100112832 |
Street Sweeper Debris |
06/18/2026 |
0000628431 |
$170.55 |