Claims Register - Voucher
FUND SUMMARY
| Fund / Level 1 | Total Amount |
|---|---|
| 1000 (COUNTY GENERAL) | |
| 120 (Data IT) | $1,908.00 |
| 124 (Communication Center) | $120.00 |
| 129 (Sheriff) | $3,417.53 |
| 131 (Purdue Extension) | $5,000.00 |
| 145 (Sheriff's JAIL) | $531.11 |
| 153 (Commissioners) | $5,672.42 |
| 155 (EMS ( Emergency Medical Services)) | $1,266.00 |
| 253 (OLD DEPARTMENT) | $11,449.48 |
| 1000 (COUNTY GENERAL) | $29,364.54 |
| 1101 (POLICE ACCIDENT REPORT FUND) | |
| 000 (No Department) | $388.42 |
| 1101 (POLICE ACCIDENT REPORT FUND) | $388.42 |
| 1122 (DCCC DOC PROJECT INCOME USER FEES) | |
| 240 (DCCC Project Income (Users Fees)) | $412.58 |
| 1122 (DCCC DOC PROJECT INCOME USER FEES) | $412.58 |
| 1161 (LOCAL PUBLIC HEALTH SERVICES ) | |
| 510 (Dept: 510) | $494.94 |
| 1161 (LOCAL PUBLIC HEALTH SERVICES ) | $494.94 |
| 202 (Commissioner's - Highway - MVH) | |
| 1176 (MVH DISTRIBUTION) | $374.57 |
| 1176 (MVH DISTRIBUTION) | $374.57 |
| 1192 (SEX & VIOLENT ADM) | |
| 228 (OLD DEPARTMENT) | $168.28 |
| 1192 (SEX & VIOLENT ADM) | $168.28 |
| 1212 (GAL CASA GRANT) | |
| 251 (GAL/CASA Grant) | $130.00 |
| 1212 (GAL CASA GRANT) | $130.00 |
| 4911 (DEL CO FAIR & EXPO CENTER) | |
| 265 (Fair Board's - Fair & Expo Center) | $1,212.39 |
| 4911 (DEL CO FAIR & EXPO CENTER) | $1,212.39 |
| Grand Total: | $32,545.72 |