Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/05/2026ERICA BRANNONparkingday1parking05/21/20260000627627$30.00
05/05/2026ERICA BRANNONmileagemileage05/21/20260000627627$124.08
05/06/2026ERICA BRANNONparkingday2parking05/21/20260000627627$30.00
Total 1159-200-5-00000-323:$184.08
1159-200-5-00312-310
04/10/2026ELWOOD FIRE EQUIPMENT COe67846e6784605/21/20260000627684$501.60
04/30/2026PROPIO LS, LLC20646042620646042605/21/20260000627679$20.89
05/21/2026ENTERPRISE PLUMBING INC250072500705/21/20260000627620$230.50
Total 1159-200-5-00312-310:$752.99
1159-200-5-00318-311
05/07/2026MICHAEL SHELTON2026-00082026-000805/21/20260000627653$840.00
05/08/2026MICHAEL SHELTON2026-00092026-000905/21/20260000627653$294.00
Total 1159-200-5-00318-311:$1,134.00
Total Board of Health:$2,218.84
Total Fund 1159 - COUNTY HEALTH:$2,218.84
1169-205-5-00000-220
04/17/2026IRVING MATERIALS INC71595167#11 Stone05/21/20260000627649$522.72
04/27/2026IRVING MATERIALS INC71598533#7305/21/20260000627649$212.13
04/28/2026IRVING MATERIALS INC71599808#8 Stone05/21/20260000627649$2,624.11
04/30/2026IRVING MATERIALS INC716900994#73 Stone05/21/20260000627649$189.96
Total 1169-205-5-00000-220:$3,548.92
Total Commissioner's - Highway's Local Road & Street:$3,548.92
Total Fund 1169 - LOCAL ROAD AND STREET:$3,548.92
1173-000-5-90300-000
05/11/2026DEL CO HIGHWAY DEPT1st QTR 20261st QTR 1173 Reimbursement05/21/20260000627647$59,432.27
Total 1173-000-5-90300-000:$59,432.27
Total No Department:$59,432.27
Total Fund 1173 - MVH RESTRICTED :$59,432.27
1176-202-5-20000-310
05/08/2026DEREK DODD10685277Fence Repair05/21/20260000627717$205.00
Total 1176-202-5-20000-310:$205.00
1176-202-5-20000-359
05/01/2026EAST CENTRAL RECYCLING10011829Street Sweeper Debris05/21/20260000627644$530.44
05/25/2026BEST WAY DISPOSAL2130528Trash Debris05/21/20260000627615$255.40