Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 4911-265-5-00000-352 | ||||||
| 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 | |||||
| 4911-265-5-00000-353 | ||||||
| 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 | |||||
| 4911-265-5-00000-354 | ||||||
| 05/20/2026 | MUNCIE SANITARY DISTRICT | 5030004202 | 5030004202 | 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 | |||||
| 9224-514-5-00000-240 | ||||||
| 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 | |||||
| 9225-515-5-00000-390 | ||||||
| 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 | |||||