Claims Register - Voucher

Date: 6/11/2026 2:05 PM
Page: 7 of 21  |  Version: V.3.4
Total Prosecutor's Title 4-D Family Support:$38.90
Total Fund 1000 - COUNTY GENERAL:$121,350.27
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
1112-662-5-00000-300
05/12/2026STEVEN W SHROYER2701EDIT #8/2701 W. 26th St.06/18/20260000628515$6,900.00
05/17/2026STEVEN W SHROYER8001EDIT #8/8001 E. Gloucester Rd06/18/20260000628515$3,975.00
05/28/2026EIGHT ELEVEN GROUP LLC630100EDIT #15/Engineer06/18/20260000628416$1,666.67
Total 1112-662-5-00000-300:$12,541.67
Total OLD DEPARTMENT:$12,541.67
Total Fund 1112 - ECONOMIC DEVELOPMENT INCOME TA:$12,541.67
1122-240-5-00000-360
05/16/2026INDIANA CARBON COMPANYPSV1-071611BLACK & WHITE AND COLOR COPIES06/18/20260000628490$158.54
Total 1122-240-5-00000-360:$158.54
Total DCCC Project Income (Users Fees):$158.54
Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES:$158.54
1135-190-5-10000-324
06/08/2026DEAN THOMAS2026-01 Cell PhoneCell Phone Reimb06/18/20260000628419$312.00
Total 1135-190-5-10000-324:$312.00
1135-190-5-10311-310
05/20/2026RICHARD A MYERSElm & High BridgeSidewalk Trip Hazaed06/18/20260000628417$375.00
Total 1135-190-5-10311-310:$375.00
1135-190-5-20030-515
05/31/2026VOLKERT INC02705510Credit on Account06/18/20260000628504$2,284.00
Total 1135-190-5-20030-515:$2,284.00
1135-190-5-20193-515
03/18/2026UNITED CONSULTING24307-19 FinalBridge 19306/18/20260000628421$6,882.31
Total 1135-190-5-20193-515:$6,882.31
1135-190-5-20502-515
05/13/2026UNITED CONSULTING25223-01Bridge 50206/18/20260000628421$17,950.00
Total 1135-190-5-20502-515:$17,950.00
Total Commissioner's - Cumulative Bridge-Engineer:$27,803.31
1135-400-5-00000-230
03/03/2026CINTAS CORP #716-UNITOG4261324206Mats/Towels06/18/20260000628399$77.87