Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total 1176-202-5-20000-359: | $785.84 | |||||
| 1176-202-5-20233-230 | ||||||
| 04/27/2026 | IRVING MATERIALS INC | 8013406197 | Durapatch Materials | 05/21/2026 | 0000627649 | $7,866.71 |
| Total 1176-202-5-20233-230: | $7,866.71 | |||||
| 1176-202-5-20363-390 | ||||||
| 04/22/2026 | NORTHWEST TOWING & RECOV | 657488 | Towing | 05/21/2026 | 0000627636 | $450.00 |
| 04/24/2026 | SELKING INTERNATIONAL | 07609915P | Parts | 05/21/2026 | 0000627657 | $153.40 |
| Total 1176-202-5-20363-390: | $603.40 | |||||
| 1176-202-5-30000-230 | ||||||
| 04/23/2026 | KIMBALL MIDWEST | 104400495 | Parts | 05/21/2026 | 0000627655 | $469.08 |
| 04/23/2026 | KIMBALL MIDWEST | 104399423 | Parts | 05/21/2026 | 0000627655 | $238.11 |
| 04/24/2026 | MONTPELIER GLOVE OF IND | 45592 | Parts | 05/21/2026 | 0000627648 | $158.75 |
| 04/24/2026 | SELKING INTERNATIONAL | 07609919P | Parts | 05/21/2026 | 0000627657 | $143.40 |
| 04/24/2026 | ZORO TOOLS INC | INV18878410 | Parts | 05/21/2026 | 0000627705 | $37.67 |
| 04/27/2026 | NAPA | 567920 | Parts | 05/21/2026 | 0000627639 | $450.86 |
| 04/27/2026 | ADVANCE AUTO PARTS | 530561179541 | Parts | 05/21/2026 | 0000627658 | $39.58 |
| 04/28/2026 | CINTAS CORP #716-UNITOG | 4267363293 | Rugs/Paper Towel | 05/21/2026 | 0000627618 | $77.86 |
| 04/28/2026 | STUBY TIRE | 109896 | Tires | 05/21/2026 | 0000627640 | $310.00 |
| 04/28/2026 | BOBCAT OF ANDERSON | M2040330 | Parts | 05/21/2026 | 0000627662 | $105.80 |
| 05/01/2026 | HI-WAY 3 HARDWARE | 33286 | Supplies | 05/21/2026 | 0000627619 | $107.96 |
| Total 1176-202-5-30000-230: | $2,139.07 | |||||
| 1176-202-5-30000-311 | ||||||
| 05/07/2026 | COVER TEK INC | 112314 | Drug Testing | 05/21/2026 | 0000627697 | $465.00 |
| Total 1176-202-5-30000-311: | $465.00 | |||||
| Total Commissioner's - Highway - MVH: | $12,065.02 | |||||
| Total Fund 1176 - MVH DISTRIBUTION: | $12,065.02 | |||||
| 1180-239-5-00000-310 | ||||||
| 05/07/2026 | FRED DANIEL | Pay 4 | GIS Consultant Pay 4 (April 8-April 29) | 05/21/2026 | 0000627681 | $487.50 |
| Total 1180-239-5-00000-310: | $487.50 | |||||
| Total OLD DEPARTMENT: | $487.50 | |||||
| Total Fund 1180 - COMPREHENSIVE PLAN FUND: | $487.50 | |||||
| 1181-244-5-00331-310 | ||||||
| 05/04/2026 | LAW OFFICES OF JOHN BROOKE | 43814 | Services rendered Auditor Plat Room | 05/21/2026 | 0000627638 | $1,112.20 |
| 05/04/2026 | LAW OFFICES OF JOHN BROOKE | 43813 | Services Rendered Auditor Plat Room | 05/21/2026 | 0000627638 | $292.50 |
| 05/10/2026 | UNIQUE COMPUTER SERVICES | 2026025 | Office Hours, emails, grants ftp process, xsoft in | 05/21/2026 | 0000627672 | $762.50 |