Claims Register - Voucher

Date: 5/28/2026 2:49 PM
Page: 3 of 5
Version: V.3.4
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/22/2026 CENTERPOINT ENERGY 129017067 129017067 05/28/2026 0000627934 $27.85
05/22/2026 CENTERPOINT ENERGY 129017372 129017372 05/28/2026 0000627934 $51.03
05/22/2026 CENTERPOINT ENERGY 129140760 129140760 05/28/2026 0000627934 $44.71
Total 4911-265-5-00000-352: $123.59
05/21/2026 INDIANA AMERICAN WATER 1010210008376553 1010210008376553 05/28/2026 0000627923 $184.08
05/21/2026 INDIANA AMERICAN WATER 1010210007278847 1010210007278847 05/28/2026 0000627923 $56.83
05/21/2026 INDIANA AMERICAN WATER 1010210008420740 1010210008420740 05/28/2026 0000627923 $107.48
05/22/2026 INDIANA AMERICAN WATER 1010220000127433 1010220000127433 05/28/2026 0000627923 $593.06
Total 4911-265-5-00000-353: $941.45
05/20/2026 MUNCIE SANITARY DISTRICT 503004202 503004202 05/28/2026 0000627922 $155.27
05/20/2026 MUNCIE SANITARY DISTRICT 5030114500 5030114500 05/28/2026 0000627922 $17.15
Total 4911-265-5-00000-354: $172.42
Total Fair Board's - Fair & Expo Center: $1,237.46
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $1,237.46
04/30/2026 THRIVE CREDIT UNION-VISA CREDIT CARD 1996 CREDIT CARD 1996 05/28/2026 0000627925 $426.77
Total 9224-514-5-00000-240: $426.77
Total Dept: 514: $426.77
Total Fund 9224 - DCCC ADULT DRUG PROBLEM SOLVING COURT: $426.77
04/30/2026 THRIVE CREDIT UNION-VISA CREDIT CARD 1996 CREDIT CARD 1996 05/28/2026 0000627925 $359.22
Total 9225-515-5-00000-390: $359.22
Total Dept: 515: $359.22
Total Fund 9225 - DCCC VETERANS PROBLEM SOLVING COURT: $359.22
Report Total: $18,297.36