Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-138-5-00000-323 | ||||||
| 04/14/2026 | TIMOTHY HOLLEMS | 120944898 | Transportation | 06/04/2026 | 0000628020 | $78.99 |
| 04/14/2026 | TIMOTHY HOLLEMS | 041426 | Transportation | 06/04/2026 | 0000628020 | $176.40 |
| Total 1000-138-5-00000-323: | $255.39 | |||||
| 1000-138-5-00000-371 | ||||||
| 04/21/2026 | LEAP COPIER PRINTER | INV167711-COURT | Rental Lease Equipment | 06/04/2026 | 0000627956 | $753.98 |
| 05/19/2026 | LEAP COPIER PRINTER | INV168553-COURT | Rental Lease Equipment | 06/04/2026 | 0000627956 | $753.98 |
| Total 1000-138-5-00000-371: | $1,507.96 | |||||
| Total Courts: | $10,735.58 | |||||
| 1000-141-5-00000-536 | ||||||
| 05/11/2026 | AMAZON CAPITAL SERVICES | 1XNC-YDQ9-94CN | 1XNC-YDQ9-94CN | 06/04/2026 | 0000627974 | $60.33 |
| Total 1000-141-5-00000-536: | $60.33 | |||||
| Total Office of Information - GIS: | $60.33 | |||||
| 1000-142-5-00000-310 | ||||||
| 05/21/2026 | KAITLYN NELSON | TRANS13 | TRANS13 | 06/04/2026 | 0000627969 | $128.00 |
| Total 1000-142-5-00000-310: | $128.00 | |||||
| 1000-142-5-00000-311 | ||||||
| 01/07/2026 | KNOW INK | 23879 | 23879 | 06/04/2026 | 0000628027 | $14,195.00 |
| 05/12/2026 | MICROVOTE GENERAL CORP. | 21444 | primary election costs | 06/04/2026 | 0000627947 | $23,031.04 |
| Total 1000-142-5-00000-311: | $37,226.04 | |||||
| 1000-142-5-00000-331 | ||||||
| 02/20/2026 | STAR PRESS THE | 12099735A | 12099735A | 06/04/2026 | 0000628068 | $16.43 |
| 03/11/2026 | STAR PRESS THE | 12153406A | 12153406A | 06/04/2026 | 0000628068 | $15.90 |
| Total 1000-142-5-00000-331: | $32.33 | |||||
| 1000-142-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-CLERKS | INV168553 | 06/04/2026 | 0000627956 | $196.90 |
| Total 1000-142-5-00000-371: | $196.90 | |||||
| Total Clerk's Election Board: | $37,583.27 | |||||
| 1000-145-5-00000-240 | ||||||
| 05/06/2026 | MUNCIE OFFICE CITY | 04115201 | 04115201 BUCKET WRINGERS | 06/04/2026 | 0000627957 | $30.00 |
| 05/11/2026 | MUNCIE OFFICE CITY | 041239 | 041239 SOAP GLOVES TOILET PAPER DISINF | 06/04/2026 | 0000627957 | $685.21 |
| 05/18/2026 | MUNCIE OFFICE CITY | 41346 | 41346 BLEACH GLOVES TOILET PAPER GLAS | 06/04/2026 | 0000627957 | $703.40 |
| 05/20/2026 | THE JANITOR'S SUPPLY CO INC | IN020744890 | IN020744890 LAUNDRY SOAP | 06/04/2026 | 0000627936 | $197.85 |
| 05/21/2026 | CHARM TEX INC | 0445870in | 0445870in bar soap shoes laundry nets | 06/04/2026 | 0000627944 | $923.70 |