Claims Register - Voucher

Report Date: 7/23/2026 2:58 PM. Document Page 2 of 5.

Summary of Funds and Totals

  • Total Fund 1000 - COUNTY GENERAL: $22,041.79
  • Total Fund 1159 - COUNTY HEALTH: $294.10
  • Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES: $115.44
  • Key Payees: Indiana American Water, AT&T, AT&T Mobility, CK Sealcoating and Striping LLC, Indiana Michigan Power, Muncie Sanitary District.
High-resolution scan of the Claims Register - Voucher document. The page is in landscape format within a portrait frame, displaying a detailed ledger table with columns for Invoice Date, Pay To Name, Invoice Number, Description, Check Date, Check Number, and Amount. It includes account breakdowns and totals for County General, County Health, and Local Public Health Services funds.