Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
7107-000-5-90500-000
06/22/2026	TREASURER STATE OF INDIANA AUDIT	RTS62226	COMPACT FEES	06/24/2026	2017009948	$625.00
Total 7107-000-5-90500-000:						$625.00
Total No Department:						$625.00
Total Fund 7107 - INTERSTATE COMPACT FEE:						$625.00
7108-000-5-90500-000
06/22/2026	TREASURER STATE OF INDIANA AUDIT	RTS62226	MORTGAGE RECORDING FEES	06/24/2026	2017009948	$4,462.50
Total 7108-000-5-90500-000:						$4,462.50
Total No Department:						$4,462.50
Total Fund 7108 - STATE MORTGAGE FUND:						$4,462.50
7111-000-5-90500-000
06/22/2026	TREASURER STATE OF INDIANA AUDIT	RTS62226	SEX/VIOLENT REGISTRATION FEES	06/24/2026	2017009948	$620.60
Total 7111-000-5-90500-000:						$620.60
Total No Department:						$620.60
Total Fund 7111 - SEX & VIOLENT STATE:						$620.60
7113-000-5-90500-000
06/22/2026	TREASURER STATE OF INDIANA AUDIT	RTS62226	CHILD RESTRAINT FINE	06/24/2026	2017009948	$450.00
Total 7113-000-5-90500-000:						$450.00
Total No Department:						$450.00
Total Fund 7113 - CHILD RESTRAINT:						$450.00
Report Total:						$1,859,989.35