Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Commissioners: $2,410.16
Total Fund 1000 - COUNTY GENERAL: $4,425.16
1176-202-5-30000-220
02/12/2026 MUNCIE OFFICE CITY 040427 Janitorial Suplies 06/18/2026 0000628837 $285.96
05/21/2026 MUNCIE OFFICE CITY 041347 Janitorial Suplies 06/18/2026 0000628837 $351.36
06/05/2026 MUNCIE OFFICE CITY 041465 Janitorial Suplies 06/18/2026 0000628837 $119.25
Total 1176-202-5-30000-220: $756.57
1176-202-5-30000-230
06/03/2026 MUNCIE OFFICE CITY 041347-01 Parts 06/18/2026 0000628837 $28.80
Total 1176-202-5-30000-230: $28.80
Total Commissioner's - Highway - MVH: $785.37
Total Fund 1176 - MVH DISTRIBUTION: $785.37
2100-214-5-00000-211
05/27/2026 MUNCIE OFFICE CITY 041404 Office Supplies - Receipt Book - Adult 06/18/2026 0000628837 $20.72
Total 2100-214-5-00000-211: $20.72
Total Court's - Supplemental Adult Probation User's Fees: $20.72
Total Fund 2100 - SUPPLEMENTAL ADULT: $20.72
4911-265-5-00000-211
06/10/2026 MUNCIE OFFICE CITY 041453 041453 06/18/2026 0000628837 $173.75
Total 4911-265-5-00000-211: $173.75
4911-265-5-00210-220
05/28/2026 MUNCIE OFFICE CITY 041370-01 Operating Supplies 06/18/2026 0000628837 $1,213.02
Total 4911-265-5-00210-220: $1,213.02
Total Fair Board's - Fair & Expo Center: $1,386.77
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $1,386.77
Report Total: $6,618.02