Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1176-202-5-20000-351
05/11/2026 INDIANA MICHIGAN POWER 04237432903 04237432903 05/21/2026 0000627908 $44.24
05/14/2026 INDIANA MICHIGAN POWER 04057066203 04057066203 05/21/2026 0000627908 $37.43
05/14/2026 INDIANA MICHIGAN POWER 04965846100 04965846100 05/21/2026 0000627908 $37.29
05/15/2026 INDIANA MICHIGAN POWER 04492665205 04492665205 05/21/2026 0000627908 $37.98
Total 1176-202-5-20000-351: $156.94
1176-202-5-30000-353
05/12/2026 INDIANA AMERICAN WATER 1010210007276346 1010210007276346 05/21/2026 0000627910 $445.66
Total 1176-202-5-30000-353: $445.66
Total Commissioner's - Highway - MVH: $602.60
Total Fund 1176 - MVH DISTRIBUTION: $602.60
1200-247-5-00000-211
05/15/2026 DELAWARE CO AUDITOR PAPER - PUBLIC D PAPER - PUBLIC DEFENDER 05/21/2026 0000627911 $89.90
Total 1200-247-5-00000-211: $89.90
Total Public Defender's Supplemental: $89.90
Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: $89.90
4403-000-5-90300-000
05/12/2026 INDIANA AMERICAN WATER 1010210008395097 1010210008395097 05/21/2026 0000627910 $417.17
Total 4403-000-5-90300-000: $417.17
Total No Department: $417.17
Total Fund 4403 - TIF MORRISON ROAD: $417.17
4404-000-5-90300-000
05/14/2026 INDIANA MICHIGAN POWER 04606325803 0458873981 05/21/2026 0000627908 $45.15
Total 4404-000-5-90300-000: $45.15
Total No Department: $45.15
Total Fund 4404 - PARK ONE TIF: $45.15
4911-265-5-00000-354
05/15/2026 MUNCIE SANITARY DISTRICT 5030008402 5030008402 05/21/2026 0000627909 $78.83
05/15/2026 MUNCIE SANITARY DISTRICT 5030006301 5030006301 05/21/2026 0000627909 $78.83
05/15/2026 MUNCIE SANITARY DISTRICT 5030114500 5030114500 05/21/2026 0000627909 $337.90
05/15/2026 MUNCIE SANITARY DISTRICT 5030004202 5030004202 05/21/2026 0000627909 $1,777.26
Total 4911-265-5-00000-354: $2,272.82
4911-265-5-00323-355