Claims Register - Voucher
Run Date: 5/28/2026 2:49 PM
Page: 2 of 5
Version: V.3.4
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Account: 1000-153-5-00000-356 | ||||||
| 05/19/2026 | AT&T | 8310009971297 | 8310009971297 | 05/28/2026 | 0000627924 | $7,679.50 |
| Total 1000-153-5-00000-356: | $7,679.50 | |||||
| Account: 1000-153-5-00000-358 | ||||||
| 05/16/2026 | AT&T | 76574777974068 | 76574777974068 | 05/28/2026 | 0000627926 | $38.83 |
| Total 1000-153-5-00000-358: | $38.83 | |||||
| Account: 1000-153-5-00387-310 | ||||||
| 05/16/2026 | MEACHAM FUNERAL HOME | BURIAL VET - ALSI | BURIAL VET - ALSIP | 05/28/2026 | 0000627931 | $100.00 |
| Total 1000-153-5-00387-310: | $100.00 | |||||
| Total Commissioners: | $13,925.39 | |||||
| Account: 1000-155-5-00000-351 | ||||||
| 05/19/2026 | INDIANA MICHIGAN POWER | 04843381411 | 04843381411 | 05/28/2026 | 0000627921 | $621.42 |
| Total 1000-155-5-00000-351: | $621.42 | |||||
| Account: 1000-155-5-00000-352 | ||||||
| 05/21/2026 | CENTERPOINT ENERGY | 129017265 | 129017265 | 05/28/2026 | 0000627934 | $23.37 |
| Total 1000-155-5-00000-352: | $23.37 | |||||
| Total EMS (Emergency Medical Services): | $644.79 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $15,281.12 | |||||
| Account: 1122-240-5-00000-211 | ||||||
| 04/30/2026 | THRIVE CREDIT UNION-VISA | CREDIT CARD 1996 | CREDIT CARD 1996 | 05/28/2026 | 0000627925 | $210.94 |
| Total 1122-240-5-00000-211: | $210.94 | |||||
| Account: 1122-240-5-00000-393 | ||||||
| 04/30/2026 | THRIVE CREDIT UNION-VISA | CREDIT CARD 1996 | CREDIT CARD 1996 | 05/28/2026 | 0000627925 | $474.00 |
| Total 1122-240-5-00000-393: | $474.00 | |||||
| Total DCCC Project Income (Users Fees): | $684.94 | |||||
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: | $684.94 | |||||
| Account: 1195-509-5-00000-356 | ||||||
| 05/21/2026 | COMCAST CABLE | 8529201071386428 | 8529201071386428 | 05/28/2026 | 0000627929 | $307.85 |
| Total 1195-509-5-00000-356: | $307.85 | |||||
| Total Dept: 509: | $307.85 | |||||
| Total Fund 1195 - HIGH TECH CRIME UNIT: | $307.85 | |||||