Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 1000-124-5-00226-222: $267.40
Total Communication Center: $834.82
04/28/2026 QUILL CORPORATION 48711884 48711884 06/04/2026 0000628001 $167.96
04/28/2026 QUILL CORPORATION 48714243 48714243 06/04/2026 0000628001 $4.27
05/13/2026 AMAZON CAPITAL SERVICES atllgnx9aqrtp7 atllgnx9aqrtp7 06/04/2026 0000627974 $56.91
Total 1000-125-5-00000-211: $229.14
04/13/2026 DELAWARE COUNTY CLERK BANK FEES 20A BANK FEES 20A 06/04/2026 0000627975 $146.43
Total 1000-125-5-00000-310: $146.43
05/14/2026 PITNEY BOWES 1029454981 1029454981 06/04/2026 0000627986 $165.28
Total 1000-125-5-00000-322: $165.28
05/26/2026 JANET JESSOP milage 0526 milage 0526 06/04/2026 0000628057 $90.20
Total 1000-125-5-00000-323: $90.20
05/18/2026 LEAP COPIER PRINTER INV168553-CLERKS INV168553 06/04/2026 0000627956 $440.52
Total 1000-125-5-00000-371: $440.52
Total Clerk: $1,071.57
05/13/2026 AMAZON.COM SERVICES LLC 113-8140901-31306 Office Supplies through DC Amazon Business Pri 06/04/2026 0000628060 $163.98
05/28/2026 MUNCIE OFFICE CITY 041300 Office stamps incl filed stamp with signature 06/04/2026 0000627957 $77.00
Total 1000-126-5-00000-211: $240.98
05/15/2026 BAKER TILLY VIRCHOW KRAUSE LLP BT 3646788 services rendered financial rpt & acct support 06/04/2026 0000628032 $8,495.00
05/25/2026 UNIQUE COMPUTER SERVICES 2026030 in office, emails, bmv, grant database, exports 06/04/2026 0000628009 $950.00
05/25/2026 DC DOSSETT CONSULTING LLC 2024-2026-001 Prep of Co 2024 Indirect Cost Allocation Plan 06/04/2026 0000628058 $9,700.00
05/26/2026 BAKER TILLY VIRCHOW KRAUSE LLP BT 3671639 services rendered connection w/ establishing CC 06/04/2026 0000628032 $773.00
Total 1000-126-5-00000-311: $19,918.00
Total Auditor: $20,158.98
05/25/2026 LEAP COPIER PRINTER INV168553Treas Contractual Services/Rental Agreement 06/04/2026 0000627956 $36.70
05/26/2026 UNIQUE COMPUTER SERVICES 2026032 Contractual Services 06/04/2026 0000628009 $200.00