Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 06/09/2026 | BATTERY MASTERS INC. | 20968 | Parts | 07/09/2026 | 0000628948 | $259.98 |
| 06/09/2026 | ROADTEC INC | 10106407 | Parts | 07/09/2026 | 0000628969 | $163.55 |
| 06/09/2026 | ROADTEC INC | 10106473 | Parts | 07/09/2026 | 0000628969 | $427.78 |
| 06/10/2026 | ADVANCE AUTO PARTS | 5305616171485 | Parts | 07/09/2026 | 0000628866 | $39.76 |
| 06/10/2026 | NAPA | 570319 | Parts | 07/09/2026 | 0000628878 | $30.23 |
| 06/10/2026 | NAPA | 570345 | Parts | 07/09/2026 | 0000628878 | $30.12 |
| 06/11/2026 | SELKING INTERNATIONAL | 07611344P | Parts | 07/09/2026 | 0000628904 | $889.73 |
| 06/11/2026 | CINTAS CORP #716-UNITOG | 1906349635 | Rugs/Paper Towel | 07/09/2026 | 0000628842 | $42.00 |
| 06/11/2026 | NAPA | 570378 | Parts | 07/09/2026 | 0000628878 | ($30.12) |
| 06/11/2026 | NAPA | 570379 | Parts | 07/09/2026 | 0000628878 | $30.12 |
| 06/11/2026 | AMAZON CAPITAL SERVICES | 1NP3-JXVK-7HGH | Parts | 07/09/2026 | 0000628881 | $563.48 |
| 06/11/2026 | KIMBALL MIDWEST | 104552924 | Parts | 07/09/2026 | 0000628902 | $610.45 |
| 06/11/2026 | ADVANCE AUTO PARTS | 5305516271552 | Parts | 07/09/2026 | 0000628905 | ($2.99) |
| 06/11/2026 | BOBCAT OF ANDERSON | M2041794 | Parts | 07/09/2026 | 0000628912 | $2,317.56 |
| 06/11/2026 | ZORO TOOLS INC | INV9259219 | Parts | 07/09/2026 | 0000628984 | $66.29 |
| 06/12/2026 | M&K TRUCK CENTER | 103098MI | Parts | 07/09/2026 | 0000628874 | $596.13 |
| 06/12/2026 | ALL AMERICAN CHEVROLET CADILLAC | 115758 | Parts | 07/09/2026 | 0000628924 | $322.10 |
| 06/14/2026 | LOWES | 85851 | Supplies | 07/09/2026 | 0000629007 | $148.16 |
| 06/15/2026 | SELKING INTERNATIONAL | 076114775P | Parts | 07/09/2026 | 0000628904 | $245.42 |
| 06/16/2026 | CINTAS CORP #716-UNITOG | 4272626901 | Rugs/Paper Towel | 07/09/2026 | 0000628842 | $33.82 |
| 06/16/2026 | GREENS FORK ALIGNMENT & SERVICE | INV398533 | Tires | 07/09/2026 | 0000628854 | $4,252.69 |
| 06/16/2026 | GRAINGER | 9953324408 | Parts | 07/09/2026 | 0000628898 | $454.60 |
| 06/16/2026 | KIMBALL MIDWEST | 104564313 | Parts | 07/09/2026 | 0000628902 | $656.19 |
| 06/16/2026 | SELKING INTERNATIONAL | 07611529P | Parts | 07/09/2026 | 0000628904 | $420.00 |
| 06/16/2026 | ZORO TOOLS INC | INV19290409 | Parts | 07/09/2026 | 0000628984 | $437.16 |
| 06/16/2026 | M & K TRUCK CENTER OF MUNCIE LLC | 1031244MI | Parts | 07/09/2026 | 0000629003 | $3,565.00 |
| 06/18/2026 | M & K TRUCK CENTER OF MUNCIE LLC | CM103124MI | Parts | 07/09/2026 | 0000629003 | ($3,565.00) |
| 06/19/2026 | ADVANCE AUTO PARTS | 5305617071969 | Parts | 07/09/2026 | 0000628905 | $54.61 |
| 06/22/2026 | ZORO TOOLS INC | INV19338236 | Parts | 07/09/2026 | 0000628984 | $126.36 |
| 06/23/2026 | CINTAS CORP #716-UNITOG | 4273369366 | Rugs/Paper Towel | 07/09/2026 | 0000628842 | $33.82 |
| 06/23/2026 | CINTAS CORP #716-UNITOG | 1906363173 | Shop Towels | 07/09/2026 | 0000628842 | $56.00 |
| 06/23/2026 | ADVANCE AUTO PARTS | 5305617472107 | Parts | 07/09/2026 | 0000628905 | $33.13 |
| 06/23/2026 | M & K TRUCK CENTER OF MUNCIE LLC | 103193MI | A17 Parts | 07/09/2026 | 0000629003 | $1,472.41 |
| Total 1176-202-5-30000-230: | $16,203.01 | |||||
| 1176-202-5-30000-311 | ||||||
| 06/18/2026 | LEAP COPIER PRINTER | INV 169192-HWY-E | Coper | 07/09/2026 | 0000628862 | $244.11 |
| Total 1176-202-5-30000-311: | $244.11 | |||||
| 1176-202-5-30362-361 | ||||||
| 01/12/2026 | LIFT SOLUTIONS | 68445 | Cylinder Repair | 07/09/2026 | 0000628897 | $431.70 |
| 06/15/2026 | SELKING INTERNATIONAL | 07611472P | 07611472P | 07/09/2026 | 0000628904 | $63.86 |
| 06/18/2026 | REYNOLDS FARM EQUIPMENT | WO4425 | Parts | 07/09/2026 | 0000628903 | $845.47 |
| 06/19/2026 | NAPA | 570856 | Parts | 07/09/2026 | 0000628878 | $70.74 |
| 06/19/2026 | NAPA | 570872 | Parts | 07/09/2026 | 0000628878 | $24.72 |
| 06/22/2026 | SELKING INTERNATIONAL | 07611695P | 07611695P | 07/09/2026 | 0000628904 | $148.24 |