Claims Register - Voucher
Page 2 of 6
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-153-5-00000-354 | ||||||
| 07/22/2026 | MUNCIE SANITARY DISTRICT | 5060070000 | 5060070000 | 07/30/2026 | 0000629363 | $465.52 |
| 07/22/2026 | MUNCIE SANITARY DISTRICT | 5000209402 | 5000209402 | 07/30/2026 | 0000629363 | $17,403.83 |
| Total 1000-153-5-00000-354: | $17,869.35 | |||||
| 1000-153-5-00000-358 | ||||||
| 07/15/2026 | AT&T | 8310016168603 | 8310016168603 | 07/30/2026 | 0000629366 | $365.01 |
| 07/16/2026 | AT&T | 76574777974068 | 76574777974068 | 07/30/2026 | 0000629369 | $36.86 |
| Total 1000-153-5-00000-358: | $401.87 | |||||
| 1000-153-5-00387-310 | ||||||
| 07/15/2026 | SPROLES FAMILY FUNERAL | BURIAL VET - REYN | BURIAL VET - REYNOLDS | 07/30/2026 | 0000629368 | $100.00 |
| 07/15/2026 | SPROLES FAMILY FUNERAL | BURIAL VET - REYN | BURIAL VET - REYNOLDS | 07/30/2026 | 0000629368 | $100.00 |
| Total 1000-153-5-00387-310: | $200.00 | |||||
| Total Commissioners: | $18,852.13 | |||||
| 1000-155-5-00000-351 | ||||||
| 07/20/2026 | INDIANA MICHIGAN POWER | 04843381411 | 048433814111 | 07/30/2026 | 0000629362 | $435.16 |
| Total 1000-155-5-00000-351: | $435.16 | |||||
| 1000-155-5-00000-352 | ||||||
| 07/24/2026 | CENTERPOINT ENERGY | 129017265 | 129017265 | 07/30/2026 | 0000629375 | $23.01 |
| Total 1000-155-5-00000-352: | $23.01 | |||||
| Total EMS (Emergency Medical Services): | $458.17 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $20,393.51 | |||||
| 1122-240-5-00000-393 | ||||||
| 07/10/2026 | THRIVE CREDIT UNION-VISA | CREDIT CARD 1996 | CREDIT CARD 1996 | 07/30/2026 | 0000629367 | $25.00 |
| Total 1122-240-5-00000-393: | $25.00 | |||||
| Total DCCC Project Income (Users Fees): | $25.00 | |||||
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: | $25.00 | |||||
| 1170-145-5-00241-240 | ||||||
| 07/20/2026 | COMCAST CABLE | 8529201090195537 | 8529201090195537 | 07/30/2026 | 0000629371 | $214.25 |
| Total 1170-145-5-00241-240: | $214.25 | |||||
| Total Sheriff's JAIL: | $214.25 | |||||
| Total Fund 1170 - LIT PUBLIC SAFETY: | $214.25 | |||||