Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1176-202-5-30362-361
04/30/2026 TOM CHERRY MUFFLER 16322 Repair 06/04/2026 0000627997 $299.86
05/06/2026 BENDLE LAWN EQUIPMENT INC 01-116520 Repairs 06/04/2026 0000628010 $109.27
05/06/2026 BENDLE LAWN EQUIPMENT INC 0-116519 Repairs 06/04/2026 0000628010 $61.29
05/06/2026 BENDLE LAWN EQUIPMENT INC 01-116518 Repairs 06/04/2026 0000628010 $54.10
05/13/2026 ROADTEC INC 1010519 Equipment Repair 06/04/2026 0000628035 $1,312.00
Total 1176-202-5-30362-361: $1,836.52
Total Commissioner's - Highway - MVH: $48,609.03
Total Fund 1176 - MVH DISTRIBUTION: $48,609.03
1189-000-5-90500-000
04/30/2026 FIDLAR TECHNOLOGIES SS9511-IN Notary Fraud Alert Posters 06/04/2026 0000628006 $89.59
05/14/2026 AMAZON CAPITAL SERVICES 13CK-FD6G-VRQJ PFA Supplies, Flip Calendar, Correction Tape 06/04/2026 0000627974 $68.51
Total 1189-000-5-90500-000: $158.10
Total No Department: $158.10
Total Fund 1189 - RECORDER'S CORNER PERPETUATION: $158.10
1195-509-5-00000-536
05/19/2026 AMAZON CAPITAL SERVICES 1LKL-QM9R-DG9D CORSAIR Vengeance SODIMM DDR5 RAM 32 06/04/2026 0000627974 $377.19
Total 1195-509-5-00000-536: $377.19
Total Dept: 509: $377.19
Total Fund 1195 - HIGH TECH CRIME UNIT: $377.19
1197-000-5-90300-000
03/31/2026 BROOKE & STRUBLE, P C 43731 Stormwater 06/04/2026 0000628056 $532.50
05/04/2026 BROOKE & STRUBLE, P C 43802 Stormwater 06/04/2026 0000628056 $877.50
Total 1197-000-5-90300-000: $1,410.00
Total No Department: $1,410.00
Total Fund 1197 - STORM WATER UTILITY: $1,410.00
1212-251-5-00000-211
03/09/2026 AQUA SYSTEMS 670157241 Water 06/04/2026 0000627991 $37.30
Total 1212-251-5-00000-211: $37.30
1212-251-5-00000-323
04/16/2026 KRISTEN SANDERS KS mileage 4 16 26 Mileage 06/04/2026 0000627954 $31.16
04/23/2026 KRISTEN SANDERS KS mileage 4 23 26 Mileage 06/04/2026 0000627954 $185.61
04/28/2026 KRISTEN SANDERS KS mileage 4 28 26 Mileage 06/04/2026 0000627954 $183.51
04/30/2026 GAIL BAKER GB mileage 4 30 26 Mileage 06/04/2026 0000627959 $91.67