Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/01/2026 AUTOMATED LOGIC CONTRACTING SE 642915 Annual Billing 07/09/2026 0000628870 $7,550.00
06/04/2026 BROOKE & STRUBLE, P C 43886 Workers' Comp 07/09/2026 0000628994 $450.00
06/04/2026 BROOKE & STRUBLE, P C 43905 Sheriff's Office 07/09/2026 0000628994 $720.00
06/04/2026 BROOKE & STRUBLE, P C 43895 Public Records Request 07/09/2026 0000628994 $517.50
06/04/2026 BROOKE & STRUBLE, P C 43889 911 Center 07/09/2026 0000628994 $90.00
06/04/2026 BROOKE & STRUBLE, P C 43901 General Litigation Matters 07/09/2026 0000628994 $3,513.35
06/04/2026 BROOKE & STRUBLE, P C 43896 Assessor 07/09/2026 0000628994 $15.00
06/04/2026 BROOKE & STRUBLE, P C 43900 Opioid Litigation 07/09/2026 0000628994 $8.50
06/04/2026 BROOKE & STRUBLE, P C 439013 Highway Department 07/09/2026 0000628994 $225.00
06/04/2026 BROOKE & STRUBLE, P C 43904 Tort Claims 07/09/2026 0000628994 $43.50
06/04/2026 BROOKE & STRUBLE, P C 43890 HR Issues 07/09/2026 0000628994 $330.00
06/04/2026 BROOKE & STRUBLE, P C 43891 Garmong 07/09/2026 0000628994 $100.00
06/07/2026 UNIQUE COMPUTER SERVICES 202036 Server Updates 07/09/2026 0000628933 $225.00
06/15/2026 CHEMSEARCH 9660792 Contract Water Treatment Program 07/09/2026 0000628868 $1,052.23
06/24/2026 LOCHMUELLER GROUP INC 302140 Professional Services Through 5/31/2026 07/09/2026 0000628921 $480.13
06/25/2026 ASHTON LAND SURVEYOR INC 2026209 Culvert Survey/2107 E. Harvard 07/09/2026 0000628861 $750.00
Total 1000-153-5-00000-311: $18,117.61
1000-153-5-00000-341
06/01/2026 TRAVELERS CL REMITTANCE CENTER 2022 Reimbursement Mike Ashley Accident/Claim F6X 07/09/2026 0000628876 $4,233.28
06/08/2026 HANOVER INSURANCE 2026. Fidelity & Crime Policy 07/09/2026 0000628970 $398.00
Total 1000-153-5-00000-341: $4,631.28
1000-153-5-00000-361
06/12/2026 SAM PIERCE CHEVROLET, INC. 98500 Key Fob Programming 07/09/2026 0000628987 $291.10
Total 1000-153-5-00000-361: $291.10
1000-153-5-00000-364
04/30/2026 OUTDOOR CONCEPTS INC 721279 Engine Labor 07/09/2026 0000628932 $110.00
06/01/2026 345 BUILDING SOLUTIONS LLC 1371 Gutter Repair at 911 Center 07/09/2026 0000628867 $450.00
06/15/2026 UNITED LABORATORIES INV462698 Fresh Offerings Sunkissed Organce 07/09/2026 0000628840 $353.52
06/16/2026 RESOLVE TECH R56736 Chiller Maintenance 07/09/2026 0000628930 $580.00
06/16/2026 ALL-PHASE ELECTRIC SUPPLY CO 4958-1039064 Light Supplies 07/09/2026 0000628951 $980.00
Total 1000-153-5-00000-364: $2,473.52
1000-153-5-00000-371
06/12/2026 LEAP COPIER PRINTER INV169192-Commiss Copier Lease 07/09/2026 0000628862 $346.87
Total 1000-153-5-00000-371: $346.87
1000-153-5-00000-391
04/27/2026 INDIANA VETERANS SERVICE OFFICER 2026 IVSOA Dues (Ronnie Allen & Brian Wilson) 07/09/2026 0000628976 $40.00
Total 1000-153-5-00000-391: $40.00
1000-153-5-00367-365
Total 1000-153-5-00367-365: