Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1159-200-5-00000-323 | ||||||
| 05/21/2026 | BRITTANY BARKER | mileage to fishers | mileage to fishers | 06/04/2026 | 0000628067 | $42.14 |
| Total 1159-200-5-00000-323: | $42.14 | |||||
| 1159-200-5-00312-310 | ||||||
| 04/30/2026 | HML INC | 125371 | 125371 | 06/04/2026 | 0000628017 | $734.00 |
| Total 1159-200-5-00312-310: | $734.00 | |||||
| 1159-200-5-00318-311 | ||||||
| 05/22/2026 | MICHAEL SHELTON | 2026-0010 | 2026-0010 | 06/04/2026 | 0000627992 | $840.00 |
| Total 1159-200-5-00318-311: | $840.00 | |||||
| Total Board of Health: | $2,019.09 | |||||
| Total Fund 1159 - COUNTY HEALTH: | $2,019.09 | |||||
| 1161-510-5-00000-310 | ||||||
| 05/19/2026 | GREENTREE ENVIROMENTAL SERVICE | 31535 | 31535 | 06/04/2026 | 0000628061 | $650.00 |
| 05/22/2026 | OXLEY SOFTWATER CO | wd07925 | wd07925 | 06/04/2026 | 0000627983 | $104.00 |
| Total 1161-510-5-00000-310: | $754.00 | |||||
| Total Dept: 510: | $754.00 | |||||
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : | $754.00 | |||||
| 1169-205-5-00000-220 | ||||||
| 03/31/2026 | IRVING MATERIALS INC | 71608162 | #73 Stone | 06/04/2026 | 0000627985 | $382.22 |
| 05/13/2026 | CARGILL INC | 2912409628 | Road Salt | 06/04/2026 | 0000627984 | $17,364.69 |
| 05/15/2026 | IRVING MATERIALS INC | 71608161 | #73 Stone | 06/04/2026 | 0000627985 | $415.84 |
| 05/19/2026 | ESCH AG SUPPLY | 38351 | Rail Spur Tanks | 06/04/2026 | 0000628045 | $344.72 |
| 05/20/2026 | IRVING MATERIALS INC | 71609964 | #73 tone | 06/04/2026 | 0000627985 | $364.82 |
| 05/20/2026 | IRVING MATERIALS INC | 71609965 | #73 Stone | 06/04/2026 | 0000627985 | $4,143.15 |
| 05/22/2026 | IRVING MATERIALS INC | 71611167 | #73 Stone | 06/04/2026 | 0000627985 | $2,951.33 |
| 05/26/2026 | KLEEM INC | 109676 | Road Signs | 06/04/2026 | 0000627988 | $3,921.60 |
| Total 1169-205-5-00000-220: | $29,888.37 | |||||
| Total Commissioner's - Highway's Local Road & Street: | $29,888.37 | |||||
| Total Fund 1169 - LOCAL ROAD AND STREET: | $29,888.37 | |||||
| 1176-202-5-10000-211 | ||||||
| 05/18/2026 | AMAZON CAPITAL SERVICES | 1XGT-FGJD-QMQT | Whiteout/Legal Pads | 06/04/2026 | 0000627974 | $41.85 |
| Total 1176-202-5-10000-211: | $41.85 | |||||
| 1176-202-5-10392-393 | ||||||
| 05/13/2026 | CARRIE DYE | Chain Saw & Aerial | LTAP Training | 06/04/2026 | 0000628002 | $123.96 |