Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total Recorder's Corner Perpetuation: | $2,363.75 | |||||
| Total Fund 1189 - RECORDER'S CORNER PERPETUATION: | $2,363.75 | |||||
| 1195-509-5-00000-311 | ||||||
| 07/25/2026 | CITY OF MUNCIE | IAPayMDP2nd | Muncie Police Department Interlocal Agreement | 08/06/2026 | 0000629278 | $25,000.00 |
| 07/25/2026 | DELAWARE COUNTY SHERIFF | IADelCoSD2ndPaym | Delaware County Sheriff's Department Interlocal | 08/06/2026 | 0000629293 | $25,000.00 |
| Total 1195-509-5-00000-311: | $50,000.00 | |||||
| Total Dept: 509: | $50,000.00 | |||||
| Total Fund 1195 - HIGH TECH CRIME UNIT: | $50,000.00 | |||||
| Total Public Defender's Supplemental: | ||||||
| 1200-247-5-00000-211 | ||||||
| 07/01/2026 | QUIRK & HUNTER PC | Copies 6/2026 | Office Supplies | 08/06/2026 | 0000629280 | $197.80 |
| 07/09/2026 | MUNCIE OFFICE CITY | 041285 | Office Supplies | 08/06/2026 | 0000629279 | $301.54 |
| Total 1200-247-5-00000-211: | $499.34 | |||||
| 1200-247-5-00325-324 | ||||||
| 06/23/2026 | VERIZON WIRELESS | 6146859907 | Investigator Cell | 08/06/2026 | 0000629320 | $13.10 |
| Total 1200-247-5-00325-324: | $13.10 | |||||
| Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: | $512.44 | |||||
| Total GAL/CASA Grant: | ||||||
| 1212-251-5-00000-323 | ||||||
| 05/14/2026 | KRISTEN SANDERS | ks mileage 5 14 26 | Mileage | 08/06/2026 | 0000629277 | $89.82 |
| 05/19/2026 | KRISTEN SANDERS | ks mileage 5 19 26 | Mileage | 08/06/2026 | 0000629277 | $147.98 |
| 05/22/2026 | KRISTEN SANDERS | ks mileage 5 22 26 | Mileage | 08/06/2026 | 0000629277 | $13.23 |
| 06/04/2026 | TIMOTHY COFFMAN | TC mileage 6 4 26 | Mileage | 08/06/2026 | 0000629281 | $176.88 |
| 06/14/2026 | TIMOTHY COFFMAN | TC Mileage 6 14 26 | Mileage | 08/06/2026 | 0000629281 | $33.22 |
| 06/16/2026 | TIMOTHY COFFMAN | TC Mileage 6 16 26 | Mileage | 08/06/2026 | 0000629281 | $133.37 |
| 06/16/2026 | GAIL BAKER | gb mileage 6 16 26 | Mileage | 08/06/2026 | 0000629282 | $76.45 |
| 06/18/2026 | TIMOTHY COFFMAN | TC mileage 6 18 26 | Mileage | 08/06/2026 | 0000629281 | $139.84 |
| 06/18/2026 | TIMOTHY COFFMAN | tc mileage 6 18 26 A | Mileage | 08/06/2026 | 0000629281 | $322.81 |
| 06/19/2026 | GAIL BAKER | gb mileage 6 19 26 | Mileage | 08/06/2026 | 0000629282 | $27.44 |
| 06/23/2026 | KRISTEN SANDERS | ks mileage 6 23 26 | Mileage | 08/06/2026 | 0000629277 | $218.44 |
| 07/03/2026 | GAIL BAKER | gb mileage 7 3 26 | Mileage | 08/06/2026 | 0000629282 | $277.05 |
| 07/13/2026 | KRISTEN SANDERS | ks mileage 7 13 26 | Mileage | 08/06/2026 | 0000629277 | $70.90 |
| 07/16/2026 | AMY JONES | AJ mileage 7 16 26 | Mileage | 08/06/2026 | 0000629305 | $183.26 |
| Total 1212-251-5-00000-323: | $1,910.69 | |||||
| Total Fund 1212 - GAL CASA GRANT: | $1,910.69 | |||||