Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
05/20/2026	TOWN OF YORKTOWN	LITSUP52026	LIT Supplemental PUBLIC SAFETY 2026	05/22/2026	2017009794	$30,349.00
05/20/2026	TOWN OF GASTON	LITSUP52026	LIT Supplemental PUBLIC SAFETY 2026	05/22/2026	2017009795	$2,199.00
05/20/2026	TREAS OF DELAWARE COUNTY	LITSUP52026	LIT Supplemental PUBLIC SAFETY 2026	05/22/2026	2017009796	$214,614.00
Total 7331-000-5-90500-000:						$579,795.00
Total No Department:						$579,795.00
Total Fund 7331 - LIT PUBLIC SAFETY:						$579,795.00
7332-000-5-90500-000
05/20/2026	CITY OF MUNCIE - CONTROLLER	LITSUP52026	LIT Supplemental EDIT 2026	05/22/2026	2017009777	$423,004.00
05/20/2026	TREAS OF DELAWARE COUNTY	LITSUP52026	LIT Supplemental EDIT 2026	05/22/2026	2017009796	$504,667.00
Total 7332-000-5-90500-000:						$927,671.00
Total No Department:						$927,671.00
Total Fund 7332 - LIT EDIT:						$927,671.00
Report Total:						$2,898,973.00