Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-153-5-00343-342 | ||||||
| 05/01/2026 | APEX INSURANCE AGENCY LLC | S243485NPN | COMMISSIONERS WORKERS COMP | 06/18/2026 | 0000628692 | $13,168.70 |
| Total 1000-153-5-00343-342: | $13,168.70 | |||||
| 1000-153-5-00387-310 | ||||||
| 11/23/2025 | KEPLINGER FUNERAL HOME | BURIAL VET - HAW BURIAL VET - HAWKINS | 06/18/2026 | 0000628688 | $100.00 | |
| 06/08/2026 | MEACHAM FUNERAL HOME | BURIAL VET - JACK BURIAL VET - JACKSON | 06/18/2026 | 0000628689 | $100.00 | |
| Total 1000-153-5-00387-310: | $200.00 | |||||
| Total Commissioners: | $27,319.26 | |||||
| 1000-155-5-00000-353 | ||||||
| 06/05/2026 | INDIANA AMERICAN WATER | 1010210005664268 | 1010210005664268 | 06/18/2026 | 0000628684 | $257.09 |
| Total 1000-155-5-00000-353: | $257.09 | |||||
| Total EMS ( Emergency Medical Services): | $257.09 | |||||
| 1000-253-5-00153-153 | ||||||
| 06/05/2026 | HELEN L JOHNSON LIFE ESTATE | REFUND PPT 2026 | REFUND PPT 2026 1123230010000003 | 06/18/2026 | 0000628690 | $613.98 |
| Total 1000-253-5-00153-153: | $613.98 | |||||
| Total OLD DEPARTMENT: | $613.98 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $28,885.66 | |||||
| 1161-510-5-00000-372 | ||||||
| 06/11/2026 | ENTERPRISE FM TRUST | 548706-060326 | 548706-060326 | 06/18/2026 | 0000628686 | $1,321.57 |
| Total 1161-510-5-00000-372: | $1,321.57 | |||||
| Total Dept: 510: | $1,321.57 | |||||
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : | $1,321.57 | |||||
| 1175-000-5-90300-000 | ||||||
| 04/02/2026 | NORIX GROUP INC | INV 89411 | NEW MATTRESSES FOR JAIL | 06/18/2026 | 0000628694 | $42,425.06 |
| Total 1175-000-5-90300-000: | $42,425.06 | |||||
| Total No Department: | $42,425.06 | |||||
| Total Fund 1175 - CO. MISDEMEANANT FUND: | $42,425.06 | |||||
| 1176-202-5-10000-211 | ||||||
| 06/03/2026 | DELAWARE CO AUDITOR | PAPER - HIGHWAY PAPER - HIGHWAY | 06/18/2026 | 0000628685 | $89.90 | |
| Total 1176-202-5-10000-211: | $89.90 | |||||
| 1176-202-5-20000-351 | ||||||