Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/11/2026 AT&T 8310010262893 8310010262893 07/02/2026 0000628820 $5,269.98
06/11/2026 AT&T MOBILITY 287364828706 287364828706 07/02/2026 0000628830 $228.75
06/19/2026 AT&T 8310009971297 8310009971297 07/02/2026 0000628820 $3,469.30
Total 1000-153-5-00000-356: $8,968.03
1000-153-5-00000-358
06/15/2026 AT&T 8310016168603 8310016168603 07/02/2026 0000628820 $364.01
06/16/2026 AT&T 7657477974068 7657477974068 07/02/2026 0000628823 $38.83
Total 1000-153-5-00000-358: $402.84
Total Commissioners: $26,256.35
1000-155-5-00000-351
06/17/2026 INDIANA MICHIGAN POWER 04606325803 0424609500 07/02/2026 0000628814 $180.48
06/18/2026 INDIANA MICHIGAN POWER 04843381411 04843381411 07/02/2026 0000628814 $363.14
06/25/2026 INDIANA MICHIGAN POWER 04011524107 04011524107 07/02/2026 0000628814 $475.69
Total 1000-155-5-00000-351: $1,019.31
1000-155-5-00000-352
06/23/2026 CENTERPOINT ENERGY 129017265 129017265 07/02/2026 0000628835 $22.14
06/25/2026 CENTERPOINT ENERGY 128839289 128839289 07/02/2026 0000628834 $54.80
Total 1000-155-5-00000-352: $76.94
1000-155-5-00000-356
06/04/2026 COMCAST CABLE 8529201080100265 8529201080100265 07/02/2026 0000628824 $138.13
Total 1000-155-5-00000-356: $138.13
Total EMS ( Emergency Medical Services): $1,234.38
1000-237-5-00000-211
06/25/2026 DELAWARE CO AUDITOR PAPER - 4D FAMILY PAPER PAPER - 4D FAMILY SUPPORT 07/02/2026 0000628819 $269.70
Total 1000-237-5-00000-211: $269.70
Total Prosecutor's Title 4-D Family Support: $269.70
1000-253-5-00153-153
06/23/2026 ASSOCIATION OF INDIANA PROSECUTI IPAC SUMMER CO IPAC SUMMER CONFERENCE 07/02/2026 0000628816 $2,975.00
Total 1000-253-5-00153-153: $2,975.00
Total OLD DEPARTMENT: $2,975.00
Total Fund 1000 - COUNTY GENERAL: $32,487.74
1122-240-5-00000-393
06/09/2026 THRIVE CREDIT UNION-VISA CREDIT CARD 1996 CREDIT CARD 1996 07/02/2026 0000628822 $51.39
7/1/2026 1:12 PM
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