Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 1000-152-5-00000-324: $145.90
Total EMA ( Emergency Management Agency): $145.90
05/23/2026 VERIZON WIRELESS 9855514940001 PLAN COMMISSION 06/25/2026 0000628753 $27.81
05/23/2026 VERIZON WIRELESS 9855514940001 COMMISSIONERS 06/25/2026 0000628753 $55.62
Total 1000-153-5-00000-324: $83.43
06/16/2026 INDIANA AMERICAN WATER 1010220024051907 1010220024051907 06/25/2026 0000628746 $6,041.10
Total 1000-153-5-00000-353: $6,041.10
06/02/2026 COMCAST CABLE 8529201070784334 8529201070784334 06/25/2026 0000628749 $456.64
Total 1000-153-5-00000-355: $456.64
Total Commissioners: $6,581.17
Total Fund 1000 - COUNTY GENERAL: $10,841.78
06/04/2026 AT&T 76528211328601 76528211328601 06/25/2026 0000628748 $296.13
Total 1159-200-5-00312-310: $296.13
Total Board of Health: $296.13
Total Fund 1159 - COUNTY HEALTH: $296.13
06/20/2026 COMCAST CABLE 8529201090195537 8529201090195537 06/25/2026 0000628751 $214.25
Total 1170-145-5-00241-240: $214.25
Total Sheriff's JAIL: $214.25
Total Fund 1170 - LIT PUBLIC SAFETY: $214.25
05/23/2026 VERIZON WIRELESS 9855514940001 HWY 06/25/2026 0000628753 $260.23
Total 1176-202-5-10000-324: $260.23
06/11/2026 INDIANA AMERICAN WATER 1010210007276346 1010210007276346 06/25/2026 0000628746 $215.44
Total 1176-202-5-30000-353: $215.44
Total Commissioner's - Highway - MVH: $475.67