Claims Register - Voucher
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 03/24/2026 |
CINTAS CORP #716-UNITOG |
4263597217 |
Mats/Towels |
06/18/2026 |
0000628399 |
$29.01 |
| 04/15/2026 |
IRVING MATERIALS INC |
11683622 |
Concrete |
06/18/2026 |
0000628438 |
$1,014.00 |
| 04/20/2026 |
IRVING MATERIALS INC |
11685595 |
Concrete |
06/18/2026 |
0000628438 |
$913.25 |
| 05/21/2026 |
SOUTHEASTERN EQUIPMENT CO |
D46253 |
Parts |
06/18/2026 |
0000628439 |
$41.14 |
| 05/22/2026 |
IRVING MATERIALS INC |
11700261 |
Concrete |
06/18/2026 |
0000628438 |
$1,062.13 |
| 05/26/2026 |
CINTAS CORP #716-UNITOG |
4270245112 |
Rugs/Paper Towels |
06/18/2026 |
0000628399 |
$58.80 |
| 05/26/2026 |
DAGUE BUILDERS' SUPPLIES |
126549 |
Bridge Supplies |
06/18/2026 |
0000628409 |
$355.00 |
| 05/26/2026 |
IRVING MATERIALS INC |
11700763 |
Concrete |
06/18/2026 |
0000628438 |
$863.63 |
| 05/28/2026 |
IRVING MATERIALS INC |
11701856 |
Concrete CR 500 N & Reynard Rd |
06/18/2026 |
0000628438 |
$1,012.50 |
| 05/29/2026 |
CINTAS CORP #716-UNITOG |
1906330052 |
Shop Towels |
06/18/2026 |
0000628399 |
$42.00 |
| 05/29/2026 |
IRVING MATERIALS INC |
11702538 |
Concrete CR 725 E & CR 500 N |
06/18/2026 |
0000628438 |
$914.75 |
| 05/31/2026 |
SHICK RECLAMATION LLC |
265-138 |
Dump Fees |
06/18/2026 |
0000628506 |
$1,755.00 |
| 06/01/2026 |
INDIANA OXYGEN CO |
10881584 |
Parts |
06/18/2026 |
0000628433 |
$490.26 |
| 06/01/2026 |
IRVING MATERIALS INC |
11703400 |
Concrete CRE 1150 N |
06/18/2026 |
0000628438 |
$1,002.00 |
| 06/02/2026 |
CINTAS CORP #716-UNITOG |
4271124631 |
Rugs/Paper Towels |
06/18/2026 |
0000628399 |
$33.82 |
| Total 1135-400-5-00000-230: |
$9,665.16 |
| 05/13/2026 |
UNITED CONSULTING |
22207-03 Final |
Bridge Inspections |
06/18/2026 |
0000628421 |
$7,269.91 |
| Total 1135-400-5-00000-311: |
$7,269.91 |
| 05/25/2026 |
MUNICIPAL CAPITAL FINANCE |
40115918 |
Truck/Mower Lease |
06/18/2026 |
0000628406 |
$31,747.50 |
| 06/02/2026 |
SAM PIERCE CHEVROLET, INC. |
Stock T0576 |
VIN:2GC4KLE73T1199783 |
06/18/2026 |
0000628509 |
$30,493.45 |
| Total 1135-400-5-00000-537: |
$62,240.95 |
| 06/05/2026 |
BENDLE LAWN EQUIPMENT INC |
01-119009 |
Parts |
06/18/2026 |
0000628471 |
$414.98 |
| 06/09/2026 |
CINTAS CORP #716-UNITOG |
4271885744 |
Rugs/Towels |
06/18/2026 |
0000628399 |
$58.80 |
| Total 1135-400-5-00241-220: |
$473.78 |
| Total Commissioner's - Cumulative Bridge-Bridge: |
$79,649.80 |
| Total Fund 1135 - CUMULATIVE BRIDGE: |
$107,453.11 |
| 06/02/2026 |
AMAZON CAPITAL SERVICES |
1qg7x1dcg4x |
door knobs |
06/18/2026 |
0000628430 |
$110.48 |
| Total 1159-200-5-00000-220: |
$110.48 |
| 05/20/2026 |
ELWOOD FIRE EQUIPMENT CO |
e68737 |
e68737 |
06/18/2026 |
0000628485 |
$375.00 |
| Total 1159-200-5-00000-240: |
$375.00 |
| 05/28/2026 |
TINA HAVENS |
mileage to lab |
mileage to lab |
06/18/2026 |
0000628440 |
$63.70 |