Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1195-509-5-00000-356
07/21/2026 COMCAST CABLE 8529201071386428 8529201071386428 07/30/2026 0000629370 $322.85
Total 1195-509-5-00000-356: $322.85
Total Dept: 509: $322.85
Total Fund 1195 - HIGH TECH CRIME UNIT: $322.85
1200-247-5-00000-211
07/22/2026 DELAWARE CO AUDITOR PAPER - PUBLIC D PAPER - PUBLIC DEFENDER 07/30/2026 0000629365 $134.91
Total 1200-247-5-00000-211: $134.91
Total Public Defender's Supplemental: $134.91
Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: $134.91
2100-214-5-00000-323
07/20/2026 ALICIA SWANSON MILEAGE - 06/16/26 MILEAGE - 06/16/26 07/30/2026 0000629373 $51.94
Total 2100-214-5-00000-323: $51.94
Total Court's - Supplemental Adult Probation User's Fees: $51.94
Total Fund 2100 - SUPPLEMENTAL ADULT: $51.94
4911-265-5-00000-353
07/22/2026INDIANA AMERICAN WATER1010210007278847101021000727884707/30/20260000629364$56.83
07/22/2026INDIANA AMERICAN WATER1010210008376553101021000837655307/30/20260000629364$276.15
07/22/2026INDIANA AMERICAN WATER1010210006740097101021000674009707/30/20260000629364$288.47
07/22/2026INDIANA AMERICAN WATER1010210008377549101021000837754907/30/20260000629364$58.95
07/22/2026INDIANA AMERICAN WATER1010210008420740101021000842074007/30/20260000629364$134.67
07/23/2026INDIANA AMERICAN WATER1010210005310912101021000531091207/30/20260000629364$718.36
07/23/2026INDIANA AMERICAN WATER1010220000127433101022000012743307/30/20260000629364$260.32
Total 4911-265-5-00000-353: $1,793.75
4911-265-5-00000-354
07/22/2026MUNCIE SANITARY DISTRICT5030004202503000420207/30/20260000629363$1,486.06
07/22/2026MUNCIE SANITARY DISTRICT5030008402503000840207/30/20260000629363$71.66
07/22/2026MUNCIE SANITARY DISTRICT5030006301503000630107/30/20260000629363$346.22
07/22/2026MUNCIE SANITARY DISTRICT5030114500503011450007/30/20260000629363$204.78
Total 4911-265-5-00000-354: $2,108.72
Total Fair Board's - Fair & Expo Center: $3,902.47
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $3,902.47
9225-515-5-00000-393
07/10/2026 THRIVE CREDIT UNION-VISA CREDIT CARD 1996 CREDIT CARD 1996 07/30/2026 0000629367 $276.70
7/29/2026 2:38 PM Page 3 of 6 V.3.4