Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-153-5-00000-351 | ||||||
| 05/14/2026 | INDIANA MICHIGAN POWER | 04868144801 | 04868144801 | 05/21/2026 | 0000627908 | $29.84 |
| 05/14/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0430344220 | 05/21/2026 | 0000627908 | $42.19 |
| 05/14/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0479684140 | 05/21/2026 | 0000627908 | $37.43 |
| 05/14/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0474940980 | 05/21/2026 | 0000627908 | $40.24 |
| Total 1000-153-5-00000-351: | $149.70 | |||||
| 1000-153-5-00000-353 | ||||||
| 05/14/2026 | INDIANA AMERICAN WATER | 1010210006303511 | 1010210006303511 | 05/21/2026 | 0000627910 | $427.65 |
| Total 1000-153-5-00000-353: | $427.65 | |||||
| 1000-153-5-00000-354 | ||||||
| 05/15/2026 | MUNCIE SANITARY DISTRICT | 5060070000 | 5060070000 | 05/21/2026 | 0000627909 | $1,125.29 |
| 05/15/2026 | MUNCIE SANITARY DISTRICT | 5000209402 | 5000209402 | 05/21/2026 | 0000627909 | $16,683.47 |
| 05/15/2026 | MUNCIE SANITARY DISTRICT | 5000209402 | 5000209402 | 05/21/2026 | 0000627909 | $15,036.51 |
| Total 1000-153-5-00000-354: | $32,845.27 | |||||
| 1000-153-5-00000-356 | ||||||
| 05/11/2026 | AT&T | 8310010262893 IN0 | 8310010262893 | 05/21/2026 | 0000627912 | $5,230.75 |
| 05/11/2026 | AT&T | 8310010262893 IN5 | 8310010262893 | 05/21/2026 | 0000627912 | $5,230.75 |
| 05/15/2026 | AT&T | 8310016168603 | 8310016168603 | 05/21/2026 | 0000627912 | $458.39 |
| Total 1000-153-5-00000-356: | $10,919.89 | |||||
| 1000-153-5-00387-310 | ||||||
| 05/14/2026 | MEACHAM FUNERAL HOME | BURIAL VET - HAMI | BURIAL VET - HAMILTON | 05/21/2026 | 0000627916 | $100.00 |
| Total 1000-153-5-00387-310: | $100.00 | |||||
| Total Commissioners: | $44,442.51 | |||||
| 1000-155-5-00000-351 | ||||||
| 05/14/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0424609500 | 05/21/2026 | 0000627908 | $178.09 |
| Total 1000-155-5-00000-351: | $178.09 | |||||
| Total EMS ( Emergency Medical Services): | $178.09 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $52,086.87 | |||||
| 1159-200-5-00312-310 | ||||||
| 05/04/2026 | AT&T | 76528211328601 | 76528211328601 | 05/21/2026 | 0000627913 | $296.11 |
| Total 1159-200-5-00312-310: | $296.11 | |||||
| Total Board of Health: | $296.11 | |||||
| Total Fund 1159 - COUNTY HEALTH: | $296.11 | |||||