Claims Register - Voucher
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| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1176-202-5-10392-393: |
$123.96 |
| 1176-202-5-30000-220 |
| 04/29/2026 |
BEAVER RESEARCH COMPANY |
0395496-IN |
0395496-IN |
06/04/2026 |
0000628039 |
$589.10 |
| 04/30/2026 |
CINTAS CORP #716-UNITOG |
8408297778 |
Osha Supplies |
06/04/2026 |
0000627940 |
$175.74 |
| 04/30/2026 |
MUNCIE OFFICE CITY |
041068 |
Janitorial Supplies |
06/04/2026 |
0000627957 |
$413.93 |
| 04/30/2026 |
HOME CITY ICE CO |
7644263935 |
Ice/Osha |
06/04/2026 |
0000628008 |
$451.20 |
| Total 1176-202-5-30000-220: |
$1,629.97 |
| 1176-202-5-30000-221 |
| 04/29/2026 |
G & G OIL |
583820 |
Gear Oil |
06/04/2026 |
0000627937 |
$1,066.66 |
| 04/30/2026 |
AGBEST LLC |
733 |
Fuel |
06/04/2026 |
0000628066 |
$23,552.00 |
| Total 1176-202-5-30000-221: |
$24,618.66 |
| 1176-202-5-30000-230 |
| 02/10/2026 |
M&K TRUCK CENTER |
101638MIX1 |
Parts |
06/04/2026 |
0000627967 |
$247.91 |
| 04/14/2026 |
KEPPLER STEEL |
1288 |
Parts |
06/04/2026 |
0000627976 |
$26.00 |
| 04/24/2026 |
EQUIPMENT MARKETING CO |
26128 |
Parts |
06/04/2026 |
0000628004 |
$2,172.42 |
| 04/27/2026 |
CPR INCORPORATED |
1224 |
Parts |
06/04/2026 |
0000627980 |
$460.00 |
| 04/27/2026 |
ADVANCE AUTO PARTS |
5305611721751 |
Parts |
06/04/2026 |
0000627998 |
($42.80) |
| 04/28/2026 |
KEPPLER STEEL |
1303 |
Parts |
06/04/2026 |
0000627976 |
$715.00 |
| 04/29/2026 |
BRANDEIS |
P27046 |
Parts |
06/04/2026 |
0000627987 |
$1,152.37 |
| 04/29/2026 |
KIMBALL MIDWEST |
104420215 |
Parts |
06/04/2026 |
0000627995 |
$942.48 |
| 04/29/2026 |
RUDD EQUIPMENT COMPANY |
105106100752 |
Parts |
06/04/2026 |
0000628011 |
$766.89 |
| 04/29/2026 |
CULY CONTRACTING LLC |
12429 |
Hydrant Replacement |
06/04/2026 |
0000628031 |
$7,158.00 |
| 04/29/2026 |
ZORO TOOLS INC |
INV18914629 |
Parts |
06/04/2026 |
0000628046 |
$481.56 |
| 04/29/2026 |
ZORO TOOLS INC |
INV18916039 |
Parts |
06/04/2026 |
0000628046 |
$146.76 |
| 04/29/2026 |
ZORO TOOLS INC |
INV18918769 |
Parts |
06/04/2026 |
0000628046 |
$51.28 |
| 05/01/2026 |
MUNCIE OFFICE CITY |
041068-01 |
Parts |
06/04/2026 |
0000627957 |
$37.62 |
| 05/04/2026 |
RUDD EQUIPMENT COMPANY |
105106100785 |
Parts |
06/04/2026 |
0000628011 |
$1,115.29 |
| 05/04/2026 |
ZORO TOOLS INC |
INV18950710 |
Parts |
06/04/2026 |
0000628046 |
$118.52 |
| 05/06/2026 |
PALMER POWER AND TRUCK EQUIPME |
E1170801 |
Parts |
06/04/2026 |
0000627972 |
$481.55 |
| 05/07/2026 |
BRANDEIS |
P27549 |
Parts |
06/04/2026 |
0000627987 |
$1,756.62 |
| 05/08/2026 |
MACALLISTER RENTAL |
R66718204301 |
Parts |
06/04/2026 |
0000628065 |
$68.36 |
| 05/11/2026 |
ZORO TOOLS INC |
INV19003968 |
Parts |
06/04/2026 |
0000628046 |
$312.90 |
| 05/11/2026 |
LOWE'S |
90030 |
Parts |
06/04/2026 |
0000628063 |
$50.59 |
| 05/12/2026 |
ZORO TOOLS INC |
INV19020340 |
Parts |
06/04/2026 |
0000628046 |
$203.98 |
| 05/13/2026 |
ADVANCE AUTO PARTS |
5305613357327 |
Parts |
06/04/2026 |
0000627998 |
$66.52 |
| Total 1176-202-5-30000-230: |
$18,489.82 |
| 1176-202-5-30000-311 |
| 05/19/2026 |
LEAP COPIER PRINTER |
INV168553HWY/EN |
HWY/ENG Copiers |
06/04/2026 |
0000627956 |
$93.45 |
| 05/20/2026 |
SAMSARA INC |
310519555006409 |
GPS |
06/04/2026 |
0000627993 |
$1,774.80 |
| Total 1176-202-5-30000-311: |
$1,868.25 |