Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/23/2026 PITNEY BOWES 33724949 Hwy Postage 07/09/2026 0000628937 $50.00
Total 1176-202-5-10000-322: $50.00
06/30/2026 TROY LANDERS 1-6 Cell Phone January-June Cell Phone 07/09/2026 0000628958 $312.00
Total 1176-202-5-10000-324: $312.00
05/28/2026 AMERICAN ELECTRIC POWER C202623200RE-SS Pole Replacement 07/09/2026 0000628972 $6,315.03
Total 1176-202-5-20000-310: $6,315.03
06/25/2026 BEST WAY DISPOSAL 2215229 Road Debris 07/09/2026 0000628838 $231.72
Total 1176-202-5-20000-359: $231.72
04/27/2026 ASPHALT MATERIALS, INC. 8013406197 Durapatch Materials 07/09/2026 0000628887 $7,866.71
04/27/2026 IRVING MATERIALS INC CR8013406197 Durapatch Materials 07/09/2026 0000628891 ($7,866.71)
Total 1176-202-5-20233-230: $0.00
06/26/2026 LAPPS HARNESS SHOP 33814 Gate Strap 07/09/2026 0000628917 $17.40
Total 1176-202-5-20241-220: $17.40
03/31/2026 CINTAS CORP #716-UNITOG 8408218680* Water Cooler 07/09/2026 0000628842 $49.50
Total 1176-202-5-30000-220: $49.50
06/02/2026 AGBEST LLC 1817971 DEF Fluid 07/09/2026 0000629010 $207.90
06/02/2026 AGBEST LLC 863 Fuel 07/09/2026 0000629010 $18,448.00
06/03/2026 G & G OIL 586143 Oil 07/09/2026 0000628839 $3,116.66
06/17/2026 G & G OIL 587548 Oil 07/09/2026 0000628839 $993.75
Total 1176-202-5-30000-221: $22,766.31
04/30/2026 INDIANA OXYGEN CO 10869137 Cylinger Rental 07/09/2026 0000628884 $256.40
05/31/2026 INDIANA OXYGEN CO 10889111 Cylinger Rental 07/09/2026 0000628884 $257.28
06/03/2026 KIMBALL MIDWEST. 104523492 Nuts/Bolts 07/09/2026 0000628902 $437.61
06/05/2026 ADVANCE AUTO PARTS 5305615671229 Parts 07/09/2026 0000628905 $259.62
06/08/2026 ZORO TOOLS INC INV19224770 Parts 07/09/2026 0000628984 $81.58
06/09/2026 BOBCAT OF ANDERSON M2041692 Parts 07/09/2026 0000628912 $129.98
7/2/2026 12:11 PM
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