Claims Register - Voucher

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Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total No Department: $585.00
Total Fund 2135 - ADULT PROBATION DRUG SCREENING: $585.00
04/27/2026 OXLEY SOFTWATER CO WD07837 Office Supplies 06/04/2026 0000627983 $36.40
05/08/2026 AMAZON CAPITAL SERVICES 1WJH-WXLN-V4JN Office Supplies 06/04/2026 0000627974 $153.64
05/08/2026 AMAZON CAPITAL SERVICES 1DK6-J6XG-YFY1 Office Supplies 06/04/2026 0000627974 $23.20
05/08/2026 QUILL CORPORATION 48856658 Office Supplies 06/04/2026 0000628001 $175.96
05/15/2026 AMAZON CAPITAL SERVICES 1YYC-RJG4-R3P3 Office Supplies 06/04/2026 0000627974 $72.98
06/04/2026 OXLEY SOFTWATER CO WD07895 Office Supplies 06/04/2026 0000627983 $39.90
Total 2502-221-5-20000-211: $502.08
04/27/2026 DANIELLE WOODSON -- Notary Certification 06/04/2026 0000628062 $49.37
Total 2502-221-5-20000-391: $49.37
Total Prosecutor's User's Pre-Trial Diversion Program: $551.45
Total Fund 2502 - USER'S-PRETRIAL DIVERSION PROG: $551.45
05/12/2026 TOWN OF YORKTOWN fees 51226 fees 51226 06/04/2026 0000628052 $12.00
Total 2503-000-5-90500-000: $12.00
Total No Department: $12.00
Total Fund 2503 - COUNTY LAW ENFORECEMENT CONT E: $12.00
05/18/2026 AMAZON CAPITAL SERVICES 141qw4x6d31m 141qw4x6d31m 06/04/2026 0000627974 $165.71
Total 4901-000-5-90200-000: $165.71
Total No Department: $165.71
Total Fund 4901 - PUBLIC HEALTH VACCINE FUND: $165.71
04/09/2026 FENCESCREEN LLC Q-113443 Fair Fencing 06/04/2026 0000628038 $5,621.62
Total 4911-265-5-00000-366: $5,621.62
04/11/2026 TOM ISON 41457 41457 06/04/2026 0000628028 $31.63
05/27/2026 MUNCIE OFFICE CITY 041370 Fair Supplies 06/04/2026 0000627957 $887.56
Total 4911-265-5-00210-220: $919.19