Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-237-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-FAMILY | Copier Contract | 06/04/2026 | 0000627956 | $217.65 |
| Total 1000-237-5-00000-371: | $217.65 | |||||
| Total Prosecutor's Title 4-D Family Support: | $392.55 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $331,947.83 | |||||
| 1112-662-5-00000-300 | ||||||
| 12/15/2025 | YOUTH OPPORTUNITY CENTER | Dec.2025 | EDIT #17/YOC Contract | 06/04/2026 | 0000627981 | $57,211.89 |
| 03/26/2026 | BW CONSTRUCTION LLC | 1952 | EDIT #12/Structural Member Installation | 06/04/2026 | 0000628054 | $13,270.00 |
| 04/24/2026 | MUNCIE CONSTRUCTION LLC | 2026 | EDIT #12/Bell Relocation | 06/04/2026 | 0000628029 | $22,000.00 |
| 05/01/2026 | EIGHT ELEVEN GROUP LLC | 626280 | EDIT #15/Engineer | 06/04/2026 | 0000627958 | $1,666.67 |
| 05/04/2026 | BROOKE & STRUBLE, P C | 43806 | EDIT #7/Admin Fees | 06/04/2026 | 0000628056 | $640.00 |
| 05/12/2026 | BW CONSTRUCTION LLC | 2026031 | EDIT #12/Phase 1 Building Assessment | 06/04/2026 | 0000628054 | $79,310.00 |
| 05/21/2026 | YOUTH OPPORTUNITY CENTER | May.2026 | EDIT #17/YOC Contract | 06/04/2026 | 0000627982 | $54,166.65 |
| Total 1112-662-5-00000-300: | $228,265.21 | |||||
| Total OLD DEPARTMENT: | $228,265.21 | |||||
| Total Fund 1112 - ECONOMIC DEVELOPMENT INCOME TA: | $228,265.21 | |||||
| 1122-240-5-00000-360 | ||||||
| 05/19/2026 | BROADWAY MOTORS | 21800B | EXPLORER 1 OIL CHANGE GATEWAY MODUL | 06/04/2026 | 0000627945 | $779.43 |
| 05/22/2026 | BROADWAY MOTORS | 21834B | EXPLORER 1 AIR BAG LIGHT CLOCK SPRING | 06/04/2026 | 0000627945 | $532.75 |
| Total 1122-240-5-00000-360: | $1,312.18 | |||||
| Total DCCC Project Income (Users Fees): | $1,312.18 | |||||
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: | $1,312.18 | |||||
| 1131-218-5-00000-311 | ||||||
| 05/10/2026 | UNIQUE COMPUTER SERVICES | 2026027 | DATABASE UPDATES FOR ASSESSMENT YE | 06/04/2026 | 0000628009 | $575.00 |
| Total 1131-218-5-00000-311: | $575.00 | |||||
| Total OLD DEPARTMENT: | $575.00 | |||||
| Total Fund 1131 - COUNTY SALES DISCLOSURE FEES: | $575.00 | |||||
| 1135-190-5-10000-211 | ||||||
| 05/22/2026 | EASTERN ENGINEERING | 1220322 | Flags | 06/04/2026 | 0000627962 | $261.36 |
| Total 1135-190-5-10000-211: | $261.36 | |||||
| 1135-190-5-10361-368 | ||||||
| 05/13/2026 | UNITED CONSULTING | 24217-17 | Bridge 103 | 06/04/2026 | 0000627964 | $8,650.00 |
| Total 1135-190-5-10361-368: | $8,650.00 | |||||