Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 06/07/2026 | UNIQUE COMPUTER SERVICES | 202634 | CONTRACTUAL SERVICES | 07/09/2026 | 0000628933 | $75.00 |
| Total 1131-218-5-00000-311: | $75.00 | |||||
| Total OLD DEPARTMENT: | $75.00 | |||||
| Total Fund 1131 - COUNTY SALES DISCLOSURE FEES: | $75.00 | |||||
| 1135-190-5-10000-322 | ||||||
| 06/23/2026 | PITNEY BOWES | 33724949 Hwy | Postage | 07/09/2026 | 0000628937 | $50.00 |
| Total 1135-190-5-10000-322: | $50.00 | |||||
| 1135-190-5-10361-368 | ||||||
| 06/10/2026 | UNITED CONSULTING | 24217-18 | Bridge 103 | 07/09/2026 | 0000628871 | $5,500.00 |
| Total 1135-190-5-10361-368: | $5,500.00 | |||||
| 1135-190-5-20020-515 | ||||||
| 06/12/2026 | LOCHMUELLER GROUP INC | 518720 | Bridge 20 | 07/09/2026 | 0000628921 | $14,445.91 |
| Total 1135-190-5-20020-515: | $14,445.91 | |||||
| 1135-190-5-20030-515 | ||||||
| 06/30/2026 | VOLKERT INC | 02806021 | Bridge 30 | 07/09/2026 | 0000628982 | $1,713.00 |
| Total 1135-190-5-20030-515: | $1,713.00 | |||||
| 1135-190-5-20112-515 | ||||||
| 05/31/2026 | RQAW CORPORATION | 9779 | Bridge 112 | 07/09/2026 | 0000628892 | $322.50 |
| Total 1135-190-5-20112-515: | $322.50 | |||||
| Total Commissioner's - Cumulative Bridge-Engineer: | $22,031.41 | |||||
| 1135-400-5-00000-221 | ||||||
| 06/02/2026 | AGBEST LLC | 1817971 | DEF Fluid | 07/09/2026 | 0000629010 | $103.95 |
| 06/02/2026 | AGBEST LLC | 863 | Fuel | 07/09/2026 | 0000629010 | $9,224.00 |
| 06/03/2026 | G & G OIL | 586143 | Oil | 07/09/2026 | 0000628839 | $1,558.34 |
| 06/17/2026 | G & G OIL | 587548 | Oil | 07/09/2026 | 0000628839 | $993.75 |
| Total 1135-400-5-00000-221: | $11,880.04 | |||||
| 1135-400-5-00000-230 | ||||||
| 04/30/2026 | INDIANA OXYGEN CO | 10869137 | Cylinder Rental | 07/09/2026 | 0000628884 | $256.40 |
| 05/31/2026 | INDIANA OXYGEN CO | 10889111 | Cylinder Rental | 07/09/2026 | 0000628884 | $257.28 |
| 06/04/2026 | IRVING MATERIALS INC | 11705546 | Concrete | 07/09/2026 | 0000628891 | $899.75 |
| 06/05/2026 | IRVING MATERIALS INC | 11706331 | Concrete | 07/09/2026 | 0000628891 | $850.88 |
| 06/11/2026 | CINTAS CORP #716-UNITOG | 1906349635 | Rugs/Paper Towel | 07/09/2026 | 0000628842 | $42.00 |
| 06/15/2026 | SELKING INTERNATIONAL | 07611463P | Parts | 07/09/2026 | 0000628904 | $181.56 |
| 06/16/2026 | CINTAS CORP #716-UNITOG | 4272626901 | Rugs/Paper Towel | 07/09/2026 | 0000628842 | $33.82 |
| 06/16/2026 | IRVING MATERIALS INC | 1170962 | Concrete | 07/09/2026 | 0000628891 | $997.50 |