Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
06/25/2026ELITE PRINT SERVICES21521621521607/09/20260000628875$149.75
Total 4911-265-5-00330-332:$2,215.43
4911-265-5-00370-390
06/10/2026CARRIE DYE903222026 Fair Food Permit07/09/20260000628913$35.00
06/11/2026AWARDS PLUS45352026 Queen Contest07/09/20260000628919$448.00
06/12/2026GREG RHODES2026 FairSouth Stage07/09/20260000628960$400.00
06/12/2026CLIFF BELL2026 FairSouth Stage07/09/20260000628963$900.00
06/12/202645 RPM, LLC2026 FairSouth Stage07/09/20260000628964$2,600.00
06/12/2026LENEN NICOLA2026 FilSouth Stage07/09/20260000628978$900.00
06/12/2026BRET COOK2026 FairSouth Stage07/09/20260000628988$3,000.00
06/15/2026CARRIE DYETruck and TractorTruck and Tractor Pull07/09/20260000628913$8,250.00
06/15/2026TOM ISONOpen Show 2026Open Show07/09/20260000628953$4,400.00
06/15/2026KOI DRAG RACINGDirt DragsDirt Drags07/09/20260000628954$1,500.00
06/15/2026TNT DEMOLITION DERBY, LLCDemo DerbyDemo Friday07/09/20260000629001$6,000.00
06/15/2026TNT DEMOLITION DERBY, LLCDemo Derby SaturdayDemo Saturday07/09/20260000629001$9,000.00
06/17/2026JAYNE MERANDA2026 Fair2026 Fair07/09/20260000628918$599.00
06/17/2026MUNCIE ROTARY CLUB2026 FairWest Gate Workers07/09/20260000628925$1,300.00
06/17/2026DELAWARE COUNTY SERT TEAMEast Gate WorkersEast Gate Workers07/09/20260000628959$1,300.00
06/17/2026TOM RECTOR0956095607/09/20260000628990$359.97
06/18/2026EDWARDS MARKETING2424Fairground Marketing07/09/20260000629000$10,000.00
06/23/2026JORDAN STIGALL2026 Parking2026 Fair Parking07/09/20260000628981$599.00
Total 4911-265-5-00370-390:$51,590.97
4911-265-5-00442-536
06/11/2026AMAZON CAPITAL SERVICES14Q4-KHDA-XFK1Stage Lighting07/09/20260000628881$946.06
Total 4911-265-5-00442-536:$946.06
Total Fair Board's - Fair & Expo Center:$57,048.45
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$57,048.45
4918-000-5-90500-000
06/25/2026TBA-MUNCIE02YZ0043BOX TRUCK BATTERY07/09/20260000628920$510.27
Total 4918-000-5-90500-000:$510.27
Total No Department:$510.27
Total Fund 4918 - HEALTH CARE BOX TRUCK-EMS:$510.27
4920-000-5-90200-000
06/25/2026EDUCATIONAL SERVICES5026ECARDS07/09/20260000628899$70.00
06/25/2026EDUCATIONAL SERVICES5140ECARDS07/09/20260000628899$105.00
06/25/2026EDUCATIONAL SERVICES5179ECARDS07/09/20260000628899$100.00
06/25/2026EDUCATIONAL SERVICES5020ECARDS07/09/20260000628899$14.00
06/25/2026EDUCATIONAL SERVICES5155ECARDS07/09/20260000628899$60.00
7/2/2026 12:11 PM
Page 26 of 36
V.3.4