Claims Register - Voucher
Total Courts: $5,781.78
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-139-5-00312-310 | ||||||
| 05/15/2026 | ANTONIO SISSON | May 2026 Chins | May 2026 Chins | 07/09/2026 | 0000628923 | $935.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06525 | Alisyn Service | 07/09/2026 | 0000628967 | $33.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06530 | C. Pelfree | 07/09/2026 | 0000628967 | $88.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06529 | C. Eckford | 07/09/2026 | 0000628967 | $44.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06531 | G. Becktell | 07/09/2026 | 0000628967 | $77.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06533 | J. Branson | 07/09/2026 | 0000628967 | $440.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06538 | M. Allen | 07/09/2026 | 0000628967 | $11.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06540 | N. Durden | 07/09/2026 | 0000628967 | $209.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06536 | J. Howard | 07/09/2026 | 0000628967 | $11.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06535 | J. Buchanan | 07/09/2026 | 0000628967 | $66.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06546 | L. Davis F6469 | 07/09/2026 | 0000628967 | $44.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06545 | L. Davis | 07/09/2026 | 0000628967 | $110.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06542 | S. Davis | 07/09/2026 | 0000628967 | $880.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06527 | B. Presnall | 07/09/2026 | 0000628967 | $11.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06528 | C. Rodrigues | 07/09/2026 | 0000628967 | $55.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06526 | Beth Thomas | 07/09/2026 | 0000628967 | $33.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06539 | M. Greenwood | 07/09/2026 | 0000628967 | $33.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06532 | H. Addison | 07/09/2026 | 0000628967 | $55.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06537 | K. Hickey | 07/09/2026 | 0000628967 | $44.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06534 | C. Williams | 07/09/2026 | 0000628967 | $110.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06541 | P. McDole | 07/09/2026 | 0000628967 | $66.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06544 | M. Jackson | 07/09/2026 | 0000628967 | $55.00 |
| 05/26/2026 | CANNON BRUNS & MURPHY, LLC | 06543 | J. Taylor | 07/09/2026 | 0000628967 | $66.00 |
| 05/29/2026 | MATHEWSON LAW P.C. | 4242 | Seaton | 07/09/2026 | 0000628907 | $77.00 |
| 05/29/2026 | MATHEWSON LAW P.C. | 4241 | IV-D cases | 07/09/2026 | 0000628907 | $759.00 |
| 06/04/2026 | BOBBY BOYD HATFIELD, JR | Juron Thomas | Juron Thomas | 07/09/2026 | 0000629011 | $2,000.00 |
| 06/12/2026 | ANGELUS KOCOSHIS | J. Morris June | Jeremiah Morris | 07/09/2026 | 0000628950 | $770.00 |
| Total 1000-139-5-00312-310: | $7,082.00 | |||||
| 1000-139-5-00441-536 | ||||||
| 05/15/2026 | LEAP COPIER PRINTER | INV168479-PUBLIC | Install New Printer | 07/09/2026 | 0000628862 | $150.00 |
| 05/19/2026 | LEAP COPIER PRINTER | INV168553-PUBLIC | May Printer | 07/09/2026 | 0000628862 | $130.13 |
| 06/18/2026 | LEAP COPIER PRINTER | INV169192-PUBLIC | June Copier/Printer | 07/09/2026 | 0000628862 | $130.13 |
| Total 1000-139-5-00441-536: | $410.26 | |||||
| Total Public Defender: | $7,492.26 | |||||
| 1000-141-5-00000-211 | ||||||
| 06/08/2026 | MUNCIE OFFICE CITY | 41458 | 41458 | 07/09/2026 | 0000628863 | $242.10 |
| 06/16/2026 | MUNCIE OFFICE CITY | 41541 | 41541 printer paper | 07/09/2026 | 0000628863 | $107.90 |
| Total 1000-141-5-00000-211: | $350.00 | |||||