Claims Register - Voucher
FUND SUMMARY
| Fund / Level 1 | Total Amount |
|---|---|
| 1000 (COUNTY GENERAL) | |
| 120 (Data IT) | $5,485.20 |
| 124 (Communication Center) | $1,398.25 |
| 131 (Purdue Extension) | $41.85 |
| 138 (Courts) | $89.90 |
| 145 (Sheriff's JAIL) | $269.70 |
| 152 (EMA ( Emergency Management Agency)) | $181.37 |
| 153 (Commissioners) | $44,442.51 |
| 155 (EMS ( Emergency Medical Services)) | $178.09 |
| 1000 (COUNTY GENERAL) | $52,086.87 |
| 1159 (COUNTY HEALTH) | |
| 200 (Board of Health) | $296.11 |
| 1159 (COUNTY HEALTH) | $296.11 |
| 1176 (MVH DISTRIBUTION) | |
| 202 (Commissioner's - Highway - MVH) | $602.60 |
| 1176 (MVH DISTRIBUTION) | $602.60 |
| 1200 (SUPPLEMENTAL PUBLIC DEFENDER) | |
| 247 (Public Defender's Supplemental) | $89.90 |
| 1200 (SUPPLEMENTAL PUBLIC DEFENDER) | $89.90 |
| 4403 (TIF MORRISON ROAD) | |
| 000 (No Department) | $417.17 |
| 4403 (TIF MORRISON ROAD) | $417.17 |
| 4404 (PARK ONE TIF) | |
| 000 (No Department) | $45.15 |
| 4404 (PARK ONE TIF) | $45.15 |
| 4911 (DEL CO FAIR & EXPO CENTER) | |
| 265 (Fair Board's - Fair & Expo Center) | $2,626.91 |
| 4911 (DEL CO FAIR & EXPO CENTER) | $2,626.91 |
| Grand Total: | $56,164.71 |