Claims Register - Voucher

Page: Page 14 of 36
Date: 7/2/2026 12:11 PM
Version: V.3.4
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/16/2026 SELKING INTERNATIONAL 07611529P Parts 07/09/2026 0000628904 $420.00
06/17/2026 IRVING MATERIALS INC 11711579 Concrete 07/09/2026 0000628891 $910.44
06/17/2026 IRVING MATERIALS INC 71622861 #73 Stone 07/09/2026 0000628891 $195.68
06/17/2026 IRVING MATERIALS INC 71622863 #73 Stone 07/09/2026 0000628891 $220.69
06/17/2026 IRVING MATERIALS INC 71622862 Rip Rap 07/09/2026 0000628891 $1,477.61
06/22/2026 IRVING MATERIALS INC 11713585 Concrete 07/09/2026 0000628891 $997.50
06/23/2026 CINTAS CORP #716-UNITOG 1906363173 Shop Towels 07/09/2026 0000628842 $56.00
06/23/2026 CINTAS CORP #716-UNITOG 4273369366 Rugs/Paper Towel 07/09/2026 0000628842 $33.82
06/23/2026 IRVING MATERIALS INC 11714266 Concrete CR 600 W & CR 600 S 07/09/2026 0000628891 $1,193.00
Total 1135-400-5-00000-230: $9,023.93
06/12/2026 MUNCIE CONSTRUCTION LLC CR 775 S Culvert CR 775 S Culvert 07/09/2026 0000628965 $19,500.00
Total 1135-400-5-00000-310: $19,500.00
06/12/2026 SOUTHEASTERN EQUIPMENT CO S2260280 Repair 07/09/2026 0000628893 $3,585.88
Total 1135-400-5-00362-361: $3,585.88
Total Commissioner's - Cumulative Bridge-Bridge: $43,989.85
Total Fund 1135 - CUMULATIVE BRIDGE: $66,021.26
06/01/2026 SCHNEIDER GEOSPATIAL LLC I010254 Beacon Schneider Geospatial - Core, Map, Comp 07/09/2026 0000628926 $4,370.10
Total 1150-254-5-00000-310: $4,370.10
Total OLD DEPARTMENT: $4,370.10
Total Fund 1150 - GIS ELECTRONIC MAP: $4,370.10
06/09/2026 FIELDS OUTDOOR ADVENTURES 44286 44286 MAGAZINE AMMO PIVOT PIN TOOL 07/09/2026 0000628936 $2,425.90
Total 1156-000-5-90300-000: $2,425.90
Total No Department: $2,425.90
Total Fund 1156 - FIREARMS AND TRAINING FUND: $2,425.90
06/18/2026 LEAP COPIER PRINTER INV169192-HEALTH inv169192 07/09/2026 0000628862 $387.16
Total 1159-200-5-00000-220: $387.16
06/09/2026 HEATHER CHALFANT 1meal not provided meal not provided 07/09/2026 0000628858 $18.83
06/09/2026 HEATHER CHALFANT 2meal not provided meal not provided 07/09/2026 0000628858 $25.40