Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total Dept: 509: | $142.55 | |||||
| Total Fund 1195 - HIGH TECH CRIME UNIT: | $142.55 | |||||
| 1197-000-5-90300-000 | ||||||
| 06/04/2026 | BROOKE & STRUBLE, P C | 43892 | Stormwater Legal Fees | 07/09/2026 | 0000628994 | $487.50 |
| 06/17/2026 | MUNCIE SANITARY DISTRICT | 03 | Stormwater/Log Jam Removal per MOU Agreem | 07/09/2026 | 0000628896 | $6,720.70 |
| 06/22/2026 | MUNCIE SANITARY DISTRICT | 04 | Stormwater/Log Jam Removal per MOU Agreem | 07/09/2026 | 0000628896 | $18,970.85 |
| Total 1197-000-5-90300-000: | $26,179.05 | |||||
| Total No Department: | $26,179.05 | |||||
| Total Fund 1197 - STORM WATER UTILITY: | $26,179.05 | |||||
| 1200-247-5-00000-211 | ||||||
| 06/10/2026 | MUNCIE OFFICE CITY | 040591 | Office Supplies | 07/09/2026 | 0000628863 | $277.54 |
| Total 1200-247-5-00000-211: | $277.54 | |||||
| Total Public Defender's Supplemental: | $277.54 | |||||
| Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: | $277.54 | |||||
| 1212-251-5-00000-211 | ||||||
| 06/26/2026 | AMAZON.COM SERVICES LLC | 11408419084044252 | office | 07/09/2026 | 0000629006 | $574.97 |
| Total 1212-251-5-00000-211: | $574.97 | |||||
| 1212-251-5-00000-310 | ||||||
| 05/01/2026 | FARMHOUSE CREATIVE | 52001 | Web Hosting | 07/09/2026 | 0000628931 | $495.00 |
| Total 1212-251-5-00000-310: | $495.00 | |||||
| 1212-251-5-00000-321 | ||||||
| 05/27/2026 | AMY JONES | DT215 | Food reimbursement | 07/09/2026 | 0000628906 | $13.90 |
| Total 1212-251-5-00000-321: | $13.90 | |||||
| 1212-251-5-00000-323 | ||||||
| 05/26/2026 | GAIL BAKER | gb mileage 5 26 26 | Mileage | 07/09/2026 | 0000628865 | $149.40 |
| 06/01/2026 | GAIL BAKER | gb mileage 6 1 26 | Mileage | 07/09/2026 | 0000628865 | $14.84 |
| 06/10/2026 | GAIL BAKER | gb mileage 6 10 26 | Mileage | 07/09/2026 | 0000628865 | $121.82 |
| 06/12/2026 | GAIL BAKER | gb mileage 6 12 26 | Mileage | 07/09/2026 | 0000628865 | $20.82 |
| 06/14/2026 | AMY JONES | aj mileage 6 14 26 | Mileage | 07/09/2026 | 0000628906 | $97.51 |
| 06/26/2026 | NANCY ARKINS | na mileage 6 26 26 | Mileage | 07/09/2026 | 0000628860 | $90.65 |
| Total 1212-251-5-00000-323: | $495.04 | |||||
| 1212-251-5-00000-371 | ||||||
| 06/18/2026 | LEAP COPIER PRINTER | INV169192-CASA | printer | 07/09/2026 | 0000628862 | $206.67 |