Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/06/2026EAST CENTRAL CONTRACTORS LLC3963Jet & Vac Country Village Estates05/21/20260000627686$1,266.25
Total 1135-400-5-00000-360:$1,266.25
04/03/2026DAGUE BUILDERS' SUPPLIES126276Vent Pipe05/21/20260000627628$31.95
Total 1135-400-5-00241-220:$31.95
04/30/2026MACALLISTER RENTALR66714784001Walkbehind Rental05/21/20260000627721$632.50
Total 1135-400-5-00362-361:$632.50
Total Commissioner's - Cumulative Bridge-Bridge:$13,083.86
Total Fund 1135 - CUMULATIVE BRIDGE:$14,471.64
03/01/2026SCHNEIDER GEOSPATIAL LLC1009765Beacon Quarterly hosting fees05/21/20260000627668$4,370.10
Total 1150-254-5-00000-310:$4,370.10
Total OLD DEPARTMENT:$4,370.10
Total Fund 1150 - GIS ELECTRONIC MAP:$4,370.10
04/07/2026LOWE'S998113QNVKE998113QNVKE PAIT STAPLES WOOD FOR R05/21/20260000627720$326.19
Total 1156-000-5-90300-000:$326.19
Total No Department:$326.19
Total Fund 1156 - FIREARMS AND TRAINING FUND:$326.19
05/01/2026HI-WAY 3 HARDWARE332363323605/21/20260000627619$26.98
Total 1159-200-5-00000-211:$26.98
04/28/2026TINA HAVENSshippingvaccine shipping05/21/20260000627650$15.79
Total 1159-200-5-00000-220:$15.79
02/19/2026INDIANA VITAL RECORDS ASSOCIATIOmembership renewalmembership renewal05/21/20260000627685$105.00
Total 1159-200-5-00000-240:$105.00
5/14/2026 1:24 PM
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