Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
1217-409-5-00397-393
07/20/2026	NORTHERN IN CLERK ASSOC	conf 0926	conf 0926	08/06/2026	0000629345	$150.00
Total 1217-409-5-00397-393:						$150.00
Total Recorder's - Elected Officials Training Fund - 5 Depts:						$150.00
Total Fund 1217 - ELECTED OFFICIALS TRAINING FUN:						$150.00
1224-693-5-00000-211
07/07/2026	QUILL CORPORATION	49498975	OFFICE SUPPLIES	08/06/2026	0000629307	$280.96
Total 1224-693-5-00000-211:						$280.96
1224-693-5-00311-310
07/27/2026	ICAA	1	PROFESSIONAL SERVICES	08/06/2026	0000629346	$745.00
Total 1224-693-5-00311-310:						$745.00
Total Assessor Reassessment:						$1,025.96
Total Fund 1224 - REASSESSMENT:						$1,025.96
4104-000-5-90300-000
06/23/2026	EATON VETERINARY CLINIC	357742	357742 NACHO VET BILL	08/06/2026	0000629300	$541.65
Total 4104-000-5-90300-000:						$541.65
Total No Department:						$541.65
Total Fund 4104 - SHERIFF DONATION FUND:						$541.65
4403-000-5-90300-000
07/17/2026	TOWN OF YORKTOWN	135	Town of Yorktown Interlocal Agreement 2025 Pa	08/06/2026	0000629274	$300,000.00
Total 4403-000-5-90300-000:						$300,000.00
Total No Department:						$300,000.00
Total Fund 4403 - TIF MORRISON ROAD:						$300,000.00
4901-000-5-90200-000
07/09/2026	GLAXOSMITHKLINE	8254912722	bexero boostrix	08/06/2026	0000629310	$3,622.66
Total 4901-000-5-90200-000:						$3,622.66
Total No Department:						$3,622.66
Total Fund 4901 - PUBLIC HEALTH VACCINE FUND:						$3,622.66
4911-265-5-00000-211
07/20/2026	MUNCIE OFFICE CITY	041764	041764	08/06/2026	0000629279	$55.55
Total 4911-265-5-00000-211:						$55.55