Claims Register - Voucher
| 1197 (STORM WATER UTILITY) | |
| 000 (No Department) | $26,179.05 |
| 1197 (STORM WATER UTILITY) | $26,179.05 |
| 1200 (SUPPLEMENTAL PUBLIC DEFENDER) | |
| 247 (Public Defender's Supplemental) | $277.54 |
| 1200 (SUPPLEMENTAL PUBLIC DEFENDER) | $277.54 |
| 1212 (GAL CASA GRANT) | |
| 251 (GAL/CASA Grant) | $1,785.58 |
| 1212 (GAL CASA GRANT) | $1,785.58 |
| 1222 (STATEWIDE 911) | |
| 466 (Communication Center's Statewide 911) | $5,000.00 |
| 1222 (STATEWIDE 911) | $5,000.00 |
| 1224 (REASSESSMENT) | |
| 693 (Assessor Reassessment) | $21,978.39 |
| 1224 (REASSESSMENT) | $21,978.39 |
| 2100 (SUPPLEMENTAL ADULT) | |
| 214 (Court's - Supplemental Adult Probation User's Fees) | $870.75 |
| 2100 (SUPPLEMENTAL ADULT) | $870.75 |
| 2502 (USER'S-PRETRIAL DIVERSION PROG) | |
| 221 (Prosecutor's User's Pre-Trial Diversion Program) | $1,352.05 |
| 2502 (USER'S-PRETRIAL DIVERSION PROG) | $1,352.05 |
| 2503 (COUNTY LAW ENFORCEMENT CONT E) | |
| 000 (No Department) | $16.00 |
| 2503 (COUNTY LAW ENFORCEMENT CONT E) | $16.00 |
| 4104 (SHERIFF DONATION FUND) | |
| 000 (No Department) | $2,391.65 |
| 4104 (SHERIFF DONATION FUND) | $2,391.65 |
| 4401 (MAGNA TIF BOND) | |
| 000 (No Department) | $2,226.40 |
| 4401 (MAGNA TIF BOND) | $2,226.40 |
| 4402 (DALEVILLE TIF BOND) | |
| 000 (No Department) | $535.00 |
| 4402 (DALEVILLE TIF BOND) | $535.00 |
| 4403 (TIF MORRISON ROAD) | |
| 000 (No Department) | $10,171.90 |
| 4403 (TIF MORRISON ROAD) | $10,171.90 |
| 4404 (PARK ONE TIF) | |
| 000 (No Department) | $535.00 |