Claims Register - Voucher

Total EMA ( Emergency Management Agency): $348.53

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Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/21/2026 PITNEY BOWES 1029326621 PitneyShip Cube 06/04/2026 0000627986 $399.99
04/24/2026 AMAZON CAPITAL SERVICES 1T64-VMGL-6VJD First Aid Kit 06/04/2026 0000627974 $18.85
05/14/2026 LEAP COPIER PRINTER INV168453 Copier Toner 06/04/2026 0000627956 $227.52
05/14/2026 AMAZON CAPITAL SERVICES 16WK-DHCL-YKWD Audio Cable 06/04/2026 0000627974 $25.49
05/20/2026 ELITE PRINT SERVICES 214860 Commissioners' Letterhead 06/04/2026 0000627968 $121.25
Total 1000-153-5-00000-211: $793.10
04/21/2026 MUNCIE OFFICE CITY 041006/041007 Restroom Supplies 06/04/2026 0000627957 $198.60
04/23/2026 MUNCIE OFFICE CITY 041007-001/041084/ Housekeeping Supplies 06/04/2026 0000627957 $2,113.88
05/01/2026 MUNCIE OFFICE CITY 041126/041206-01/0 Maintenance Supplies 06/04/2026 0000627957 $1,094.35
05/07/2026 MUNCIE OFFICE CITY 041206/041207 Housekeeping Supplies 06/04/2026 0000627957 $648.40
05/20/2026 MUNCIE OFFICE CITY 041364 Restroom Supplies 06/04/2026 0000627957 $384.04
Total 1000-153-5-00000-220: $4,439.27
12/09/2025 BROOKE & STRUBLE, P C 4317 HR Issues 06/04/2026 0000628056 $1,860.00
02/11/2026 UNIQUE COMPUTER SERVICES 202607/2026015/202 IT Services (Bruce Hackler) 06/04/2026 0000628009 $900.00
02/27/2026 CHEMSEARCH 9523314 Contract Water Treatment Program 06/04/2026 0000627960 $587.75
03/31/2026 BROOKE & STRUBLE, P C 43732 Tort Claims 06/04/2026 0000628056 $35.00
04/07/2026 BROOKE & STRUBLE, P C 43661 Delaware County Ordinance Violation 06/04/2026 0000628056 $990.00
04/07/2026 BROOKE & STRUBLE, P C 43658 Delaware County Jail Project 06/04/2026 0000628056 $337.50
04/07/2026 BROOKE & STRUBLE, P C 43660 Delaware County Opioid Litigation 06/04/2026 0000628056 $405.00
04/07/2026 BROOKE & STRUBLE, P C 43662 Sheriff's Office 06/04/2026 0000628056 $195.00
04/15/2026 BROOKE & STRUBLE, P C 43655 Garmong 06/04/2026 0000628056 $575.00
04/15/2026 BROOKE & STRUBLE, P C 43648 Public Records Request 06/04/2026 0000628056 $387.50
04/15/2026 BROOKE & STRUBLE, P C 43657 HR Issues 06/04/2026 0000628056 $1,140.00
04/15/2026 BROOKE & STRUBLE, P C 43647 Unsafe Buildings 06/04/2026 0000628056 $1,132.50
04/15/2026 BROOKE & STRUBLE, P C 43653 911 Center 06/04/2026 0000628056 $1,237.50
04/15/2026 BROOKE & STRUBLE, P C 43656 Highway Department 06/04/2026 0000628056 $82.50
04/15/2026 BROOKE & STRUBLE, P C 43736 General Litigation Matters 06/04/2026 0000628056 $17,902.44
04/21/2026 KIWANIS CLUB OF MUNCIE 2026 Flags 06/04/2026 0000627979 $120.00
04/24/2026 LOCHMUELLER GROUP INC 301798 Services Rendered Through 3/31/2026 06/04/2026 0000628005 $1,008.27
04/30/2026 BEST WAY DISPOSAL 2131686 Waste Disposal 06/04/2026 0000627935 $1,081.79
04/30/2026 AQUA SYSTEMS 678113415 Water Refills 06/04/2026 0000627991 $54.95
05/01/2026 WONDERWARE INC INV-36118 Monthly Webhosting 06/04/2026 0000628003 $572.50
05/02/2026 BRIAN RAINWATERS 4496 April & May Mowing Services 06/04/2026 0000627955 $2,124.00
05/04/2026 BROOKE & STRUBLE, P C 43818 Highway Department 06/04/2026 0000628056 $225.00
05/04/2026 BROOKE & STRUBLE, P C 43810 Jail Project 06/04/2026 0000628056 $140.00
05/04/2026 BROOKE & STRUBLE, P C 43809 Health Department 06/04/2026 0000628056 $240.00
05/04/2026 BROOKE & STRUBLE, P C 43788 HR Issues 06/04/2026 0000628056 $2,115.00
05/04/2026 BROOKE & STRUBLE, P C 43789 911 Center 06/04/2026 0000628056 $255.00