Claims Register - Voucher

FUND SUMMARY

Fund / Level 1 Total Amount
1000 (COUNTY GENERAL)
126 (Auditor) $14,814.83
1000 (COUNTY GENERAL) $14,814.83
1176 (MVH DISTRIBUTION)
202 (Commissioner's - Highway - MVH) $40.62
1176 (MVH DISTRIBUTION) $40.62
4401 (MAGNA TIF BOND)
000 (No Department) $7,518.25
4401 (MAGNA TIF BOND) $7,518.25
4402 (DALEVILLE TIF BOND)
000 (No Department) $4,730.00
4402 (DALEVILLE TIF BOND) $4,730.00
4403 (TIF MORRISON ROAD)
000 (No Department) $323,474.75
4403 (TIF MORRISON ROAD) $323,474.75
4404 (PARK ONE TIF)
000 (No Department) $4,730.00
4404 (PARK ONE TIF) $4,730.00
4405 (MAGNA INDUSTRIAL TIF)
000 (No Department) $9,090.00
4405 (MAGNA INDUSTRIAL TIF) $9,090.00
4406 (I-69 TIF)
000 (No Department) $4,730.00
4406 (I-69 TIF) $4,730.00
4501 (AG PARK TIF)
000 (No Department) $4,730.00
4501 (AG PARK TIF) $4,730.00
4503 (NEW BREVINI)
000 (No Department) $4,730.00
4503 (NEW BREVINI) $4,730.00
4504 (PARK BREVINI)
000 (No Department) $4,730.00
4504 (PARK BREVINI) $4,730.00
4505 (PARK SAVE-A-LOT)
000 (No Department) $4,730.00
4505 (PARK SAVE-A-LOT) $4,730.00
6/1/2026 9:22 AM
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