Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/01/2026 ASPHALT MATERIALS, INC. 8013409846 Paving Tack 06/18/2026 0000628434 $7,730.66
06/02/2026 E & B PAVING INC 30071516 Tanglewood Paving Project 06/18/2026 0000628401 $18,559.98
06/05/2026 E & B PAVING INC 30071677 Paving Projects 06/18/2026 0000628401 $65,541.98
Total 6020-317-5-00000-230: $91,832.62
Total Commissioner's - Highway's Wheel Tax & Surtax: $91,832.62
Total Fund 6020 - WHEEL & SURTAX CO FUND: $91,832.62
05/31/2026 PRECISION KIOSK TECHNOLOGIES INC 4791 May Kiosk Usage 06/18/2026 0000628514 $1,350.00
Total 8199-240-5-00000-371: $1,350.00
Total DCCC Project Income (Users Fees): $1,350.00
Total Fund 8199 - CFDA 93.788 OPIOID RESPONSE : $1,350.00
05/21/2026 JAMMIE BANE bicycles for safe rout bicycles for safe route grant 06/18/2026 0000628456 $382.00
Total 8226-000-5-90200-000: $382.00
Total No Department: $382.00
Total Fund 8226 - SAFE ROUTES PROJECTS: $382.00
05/24/2026 LOURDES R DAILY 110639 Certified Court Interpreter 06/18/2026 0000628458 $340.00
05/24/2026 LOURDES R DAILY 110633 Certified Court Interpreter 06/18/2026 0000628458 $200.00
Total 9103-000-5-90300-000: $540.00
Total No Department: $540.00
Total Fund 9103 - CRT ADMN TRANSLATOR SERV GRANT: $540.00
06/09/2026 GetData US-3186449 Forensic Explorer - 1 year maintenance x2, Fore 06/18/2026 0000628410 $1,520.00
06/10/2026 CELLEBRITE INC INVUS299582 Cellebrite Inseyets Pro UFED & PA with 40 Unloc 06/18/2026 0000628511 $22,940.00
Total 9214-509-5-00000-362: $24,460.00
06/01/2026 AMAZON CAPITAL SERVICES 1H7R-9M71-6DJQ Digital Forensics Cookbook - Reference Book 06/18/2026 0000628430 $35.99
Total 9214-509-5-00000-393: $35.99
Total Dept: 509: $24,495.99
Total Fund 9214 - BALL BROTHERS HIGH TECH UNIT: $24,495.99