Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/10/2026 INDIANA MICHIGAN POWER 04237432903 04237432903 06/18/2026 0000628683 $43.61
Total 1176-202-5-20000-351: $43.61
1176-202-5-30000-342
05/01/2026 APEX INSURANCE AGENCY LLC S243485NPN HWY WORKERS COMP 06/18/2026 0000628692 $3,814.38
Total 1176-202-5-30000-342: $3,814.38
Total Commissioner's - Highway - MVH: $3,947.89
Total Fund 1176 - MVH DISTRIBUTION: $3,947.89
1217-409-5-00395-393
04/20/2026 INDIANA AUDITORS ASSOCIATION CONFERENCE FOR CONFERENCE FOR ED & ELIZABETH 06/18/2026 0000628691 $250.00
Total 1217-409-5-00395-393: $250.00
Total Recorder's - Elected Officials Training Fund - 5 Depts: $250.00
Total Fund 1217 - ELECTED OFFICIALS TRAINING FUN: $250.00
1224-693-5-00000-211
06/11/2026 DELAWARE CO AUDITOR PAPER - ASSESSO PAPER - ASSESSOR 06/18/2026 0000628685 $179.80
Total 1224-693-5-00000-211: $179.80
Total Assessor Reassessment: $179.80
Total Fund 1224 - REASSESSMENT: $179.80
2100-214-5-00000-211
06/03/2026 DELAWARE CO AUDITOR PAPER - ADULT PR PAPER - ADULT PROBATION 06/18/2026 0000628685 $269.70
Total 2100-214-5-00000-211: $269.70
Total Court's - Supplemental Adult Probation User's Fees: $269.70
Total Fund 2100 - SUPPLEMENTAL ADULT: $269.70
4403-000-5-90300-000
06/10/2026 INDIANA AMERICAN WATER 1010210008395097 1010210008395097 06/18/2026 0000628684 $286.79
Total 4403-000-5-90300-000: $286.79
Total No Department: $286.79
Total Fund 4403 - TIF MORRISON ROAD: $286.79
4911-265-5-00000-351
06/01/2026 INDIANA MICHIGAN POWER 04019126301 04019126301 06/18/2026 0000628683 $617.16
06/01/2026 INDIANA MICHIGAN POWER 04279674701 04279674701 06/18/2026 0000628683 $31.70
06/01/2026 INDIANA MICHIGAN POWER 04993245200 04993245200 06/18/2026 0000628683 $102.60
06/01/2026 INDIANA MICHIGAN POWER 04647482803 04647482803 06/18/2026 0000628683 $964.15