7/2/2026 12:11 PM

Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 1212-251-5-00000-371: $206.67
Total GAL/CASA Grant: $1,785.58
Total Fund 1212 - GAL CASA GRANT: $1,785.58
06/04/2026 ASSOCIATION OF PUBLIC SAFETY COM 00103887 INTELLICOM MAINTENANCE 07/09/2026 0000628938 $5,000.00
Total 1222-466-5-00000-362: $5,000.00
Total Communication Center's Statewide 911: $5,000.00
Total Fund 1222 - STATEWIDE 911: $5,000.00
05/05/2026 ELITE PRINT SERVICES 214708 POSTAGE & FREIGHT 07/09/2026 0000628875 $21,791.54
Total 1224-693-5-00000-322: $21,791.54
06/18/2026 LEAP COPIER PRINTER 169192-ASSESSOR RENTAL LEASE EQUIPMENT 07/09/2026 0000628862 $186.85
Total 1224-693-5-00000-371: $186.85
Total Assessor Reassessment: $21,978.39
Total Fund 1224 - REASSESSMENT: $21,978.39
06/15/2026 MUNCIE OFFICE CITY 041528 Office Supplies - Adult 07/09/2026 0000628863 $59.05
06/15/2026 MUNCIE OFFICE CITY 041529 Office Supplies - Juvenile 07/09/2026 0000628863 $22.06
06/15/2026 MUNCIE OFFICE CITY 041535 Office Supplies - Business Cards - Adult 07/09/2026 0000628863 $150.00
Total 2100-214-5-00000-211: $231.11
06/23/2026 ALICIA ANDERSON 6.23.26 Mileage Claim MRNISO 6.16.26 07/09/2026 0000628956 $51.94
06/24/2026 KENO GOODPASTER 062426 Mileage Claim - K.G. 6/15/26 07/09/2026 0000628852 $18.60
06/24/2026 KENO GOODPASTER 6/24/26 Mileage Claim 6.8.26 07/09/2026 0000628852 $18.60
06/26/2026 KENO GOODPASTER 062626 Mileage Claim - K.G. 6/23/26 07/09/2026 0000628852 $14.88
06/26/2026 WILLIAM ALLEN 6.26.26 Mileage Claim - W.A. 6/23/26 07/09/2026 0000628968 $49.98
06/26/2026 BRIANA MASSEY 06/26/26 Mileage Claim 5.25.26 07/09/2026 0000629012 $53.90
Total 2100-214-5-00000-323: $207.90
06/18/2026 LEAP COPIER PRINTER INV169192-PROBAT Copier Lease - Juvenile and Adult 07/09/2026 0000628862 $331.74
Total 2100-214-5-00000-371: $331.74