Claims Register - Voucher

7/29/2026 2:37 PM
Page 8 of 15
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1176-202-5-30000-230:
07/09/2026M&K TRUCK CENTER103362MIParts08/06/20260000629289$491.56
07/09/2026M&K TRUCK CENTER103425MIParts08/06/20260000629289$528.73
07/09/2026M&K TRUCK CENTER103438MIParts08/06/20260000629289$51.65
07/09/2026NAPA AUTO PARTS MUNCIE571904Parts08/06/20260000629299$15.84
07/10/2026KIMBALL MIDWEST104633055Parts08/06/20260000629302$186.92
07/10/2026SELKING INTERNATIONAL07612236PParts08/06/20260000629303$212.78
07/13/2026AMAZON CAPITAL SERVICES1Y1X-YHM4-K4FPParts08/06/20260000629292$119.98
07/13/2026ROADTEC INC10108703Parts08/06/20260000629335$981.17
07/14/2026CINTAS CORP #716-UNITOG4275623372Rugs/Paper Towel08/06/20260000629268$58.79
07/14/2026SOUTHEASTERN EQUIPMENT COD55986Parts08/06/20260000629295$186.91
07/14/2026SELKING INTERNATIONAL076912333PParts08/06/20260000629303$951.81
07/14/2026SELKING INTERNATIONAL07612354PParts08/06/20260000629303$140.15
07/14/2026ADVANCE AUTO PARTS5305619573013Parts08/06/20260000629304$9.89
07/15/2026M&K TRUCK CENTERCM103403MIParts08/06/20260000629289($600.00)
07/15/2026SELKING INTERNATIONAL07612347PParts08/06/20260000629303$139.32
07/15/2026ADVANCE AUTO PARTS5305619673048Parts08/06/20260000629304$219.48
07/16/2026M&K TRUCK CENTER103506MIParts08/06/20260000629289$665.53
07/16/2026SOUTHEASTERN EQUIPMENT COD56658Parts08/06/20260000629295$116.58
07/21/2026G & G OIL590115LP Gas08/06/20260000629266$35.13
07/21/2026ZORO TOOLS INCINV19560558Parts08/06/20260000629347$123.56
07/23/2026M&K TRUCK CENTER103630MIParts08/06/20260000629289$72.87
07/23/2026TBA-MUNCIE02ZB4439Parts08/06/20260000629311$359.64
07/27/2026MUNCIE FARM & FLEETINV-3598Tire Repair08/06/20260000629298$40.00
07/28/2026STOOPS FREIGHTLINERX302330867:01Parts08/06/20260000629296$612.08
Total 1176-202-5-30000-230: $6,487.85
1176-202-5-30362-361:
07/14/2026BENDLE LAWN EQUIPMENT INC01/122156Repair08/06/20260000629319$94.28
07/14/2026BENDLE LAWN EQUIPMENT INC01/122162Parts08/06/20260000629319$861.30
07/14/2026BENDLE LAWN EQUIPMENT INC01-122157Repair08/06/20260000629319$153.34
07/14/2026BENDLE LAWN EQUIPMENT INC01-122158Repair08/06/20260000629319$95.48
07/16/2026NORTHWEST TOWING & RECOV664136Tow A-1608/06/20260000629287$385.00
07/21/2026CINTAS CORP #716-UNITOG4276356623Rugs/Towels08/06/20260000629268$87.12
07/21/2026BENDLE LAWN EQUIPMENT INC01-122690Repair08/06/20260000629319$367.06
07/28/2026CINTAS CORP #716-UNITOG4277112093Rugs/Towels08/06/20260000629268$33.82
07/28/2026BENDLE LAWN EQUIPMENT INC01-123231Parts08/06/20260000629319$200.49
Total 1176-202-5-30362-361: $2,277.89
Total Commissioner's - Highway - MVH: $9,254.77
Total Fund 1176 - MVH DISTRIBUTION: $9,254.77
1189-219-5-00000-311:
07/20/2026FIDLAR TECHNOLOGIES0243958-INLaredo License Fee June 202608/06/20260000629315$2,363.75
Total 1189-219-5-00000-311: $2,363.75
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