Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1159-200-5-00000-220
12/23/2025 INDIANA CARBON COMPANY si-981521 si-981521 08/06/2026 0000629334 $24.66
07/16/2026 MUNCIE OFFICE CITY 41753 41753 08/06/2026 0000629279 $23.30
Total 1159-200-5-00000-220: $47.96
1159-200-5-00312-310
07/13/2026 T & H SWEEPER CO 518868 518868 08/06/2026 0000629273 $94.99
07/15/2026 HML INC 127537 127537 08/06/2026 0000629327 $28.00
Total 1159-200-5-00312-310: $122.99
1159-200-5-00318-311
07/22/2026 MICHAEL SHELTON 2026-0018 2026-0018 08/06/2026 0000629301 $672.00
Total 1159-200-5-00318-311: $672.00
Total Board of Health: $842.95
Total Fund 1159 - COUNTY HEALTH: $842.95
1161-510-5-00000-310
07/15/2026 GREENTREE ENVIRONMENTAL SERVICE 31602 31602 08/06/2026 0000629359 $650.00
07/15/2026 GREENTREE ENVIRONMENTAL SERVICE 31597 31597 08/06/2026 0000629359 $650.00
Total 1161-510-5-00000-310: $1,300.00
1161-510-5-00212-220
07/10/2026 ERICA BRANNON urban light event urban light event 08/06/2026 0000629276 $15.09
07/13/2026 AMAZON CAPITAL SERVICES 1h3t-rljp-1xgg 1h3t-rljp-1xgg 08/06/2026 0000629292 $234.23
Total 1161-510-5-00212-220: $249.32
Total Dept: 510: $1,549.32
Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : $1,549.32
1176-202-5-30000-220
07/22/2026 MUNCIE OFFICE CITY 041788 Janitorial Supplies 08/06/2026 0000629279 $230.37
07/22/2026 NAPA 572558 Parts 08/06/2026 0000629291 $37.98
07/23/2026 NAPA 572583 Parts 08/06/2026 0000629291 $43.45
07/23/2026 NAPA 572584 Parts 08/06/2026 0000629291 $28.37
07/27/2026 NAPA 572739 Parts 08/06/2026 0000629291 $148.86
Total 1176-202-5-30000-220: $489.03
1176-202-5-30000-230
06/19/2026 NAPA AUTO PARTS MUNCIE 570833 Parts 08/06/2026 0000629299 $289.86
07/01/2026 NAPA 571504 Parts 08/06/2026 0000629291 ($146.00)
07/02/2026 KEPPLER STEEL 1652 Steel 08/06/2026 0000629294 $557.00
07/08/2026 W. A. JONES TRUCK 34808 Parts 08/06/2026 0000629313 $66.62
7/29/2026 2:37 PM Page 7 of 15 V.3.4