Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/19/2026 AT&T 8310009971297 8310009971297 05/28/2026 0000627924 $7,679.50
Total 1000-153-5-00000-356: $7,679.50
05/16/2026 AT&T 76574777974068 76574777974068 05/28/2026 0000627926 $38.83
Total 1000-153-5-00000-358: $38.83
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
05/19/2026 INDIANA MICHIGAN POWER 04843381411 04843381411 05/28/2026 0000627921 $621.42
Total 1000-155-5-00000-351: $621.42
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
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
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
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