Claims Register - Voucher

FUND SUMMARY

Fund / Level 1 Total Amount
1000 (COUNTY GENERAL)
124 (Communication Center) $342.48
126 (Auditor) $339.90
131 (Purdue Extension) $12.95
153 (Commissioners) $27,319.26
155 (EMS (Emergency Medical Services)) $257.09
253 (OLD DEPARTMENT) $613.98
1000 (COUNTY GENERAL) $28,885.66
1161 (LOCAL PUBLIC HEALTH SERVICES)
510 (Dept: 510) $1,321.57
1161 (LOCAL PUBLIC HEALTH SERVICES) $1,321.57
1175 (CO. MISDEMEANANT FUND)
000 (No Department) $42,425.06
1175 (CO. MISDEMEANANT FUND) $42,425.06
1176 (MVH DISTRIBUTION)
202 (Commissioner's - Highway - MVH) $3,947.89
1176 (MVH DISTRIBUTION) $3,947.89
1217 (ELECTED OFFICIALS TRAINING FUN)
409 (Recorder's - Elected Officials Training Fund - 5 Depts) $250.00
1217 (ELECTED OFFICIALS TRAINING FUN) $250.00
1224 (REASSESSMENT)
693 (Assessor Reassessment) $179.80
1224 (REASSESSMENT) $179.80
2100 (SUPPLEMENTAL ADULT)
214 (Court's - Supplemental Adult Probation User's Fees) $269.70
2100 (SUPPLEMENTAL ADULT) $269.70
4403 (TIF MORRISON ROAD)
000 (No Department) $286.79
4403 (TIF MORRISON ROAD) $286.79
4911 (DEL CO FAIR & EXPO CENTER)
265 (Fair Board's - Fair & Expo Center) $2,870.22
4911 (DEL CO FAIR & EXPO CENTER) $2,870.22
Grand Total: $80,436.69
6/18/2026 2:48 PM
Page 5 of 6
V.3.4