Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-141-5-00000-362 | ||||||
| 06/25/2026 | ESRI INC | 900280502 | ESRI GIS Software Annual Maintenance | 07/09/2026 | 0000628914 | $19,017.00 |
| Total 1000-141-5-00000-362: | $19,017.00 | |||||
| Total Office of Information - GIS: | $19,367.00 | |||||
| 1000-142-5-00000-311 | ||||||
| 06/16/2026 | KNOW INK | 26573 | 26573 | 07/09/2026 | 0000628961 | $300.00 |
| Total 1000-142-5-00000-311: | $300.00 | |||||
| 1000-142-5-00000-322 | ||||||
| 06/22/2026 | PITNEY BOWES | JUNE 2026 | JUNE 2026 | 07/09/2026 | 0000628937 | $10,000.00 |
| Total 1000-142-5-00000-322: | $10,000.00 | |||||
| 1000-142-5-00000-331 | ||||||
| 02/20/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12099735 | 12099735 | 07/09/2026 | 0000628872 | $16.43 |
| 03/11/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12153406 | 12153406 | 07/09/2026 | 0000628872 | $15.90 |
| 05/06/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12306541 | 12306541 | 07/09/2026 | 0000628872 | $663.60 |
| 05/08/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12318742 | 12318742 | 07/09/2026 | 0000628872 | $15.37 |
| 05/10/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12319890 | 12319890 | 07/09/2026 | 0000628872 | $17.49 |
| 06/14/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12408419 | 12408419 | 07/09/2026 | 0000628872 | $15.90 |
| Total 1000-142-5-00000-331: | $744.69 | |||||
| 1000-142-5-00000-371 | ||||||
| 06/18/2026 | LEAP COPIER PRINTER | INV169192-CLERK | INV169192 | 07/09/2026 | 0000628862 | $196.90 |
| 06/18/2026 | LEAP COPIER PRINTER | INV169192-CLERK | INV169192 | 07/09/2026 | 0000628862 | $440.52 |
| Total 1000-142-5-00000-371: | $637.42 | |||||
| Total Clerk's Election Board: | $11,682.11 | |||||
| 1000-145-5-00000-220 | ||||||
| 06/10/2026 | CHARM TEX INC | 0447914IN | 0447914in shower curtains tampons shoes under | 07/09/2026 | 0000628847 | $1,774.30 |
| Total 1000-145-5-00000-220: | $1,774.30 | |||||
| 1000-145-5-00000-240 | ||||||
| 06/04/2026 | MUNCIE OFFICE CITY | 041461A | 041461A BUCKET WRINGERS | 07/09/2026 | 0000628863 | $275.48 |
| 06/09/2026 | MUNCIE OFFICE CITY | 04147001 | 04147001 GLOVES | 07/09/2026 | 0000628863 | $89.69 |
| 06/09/2026 | MUNCIE OFFICE CITY | 041470 | 041470 BLEACH GLOVES D LIMER PAPER TO | 07/09/2026 | 0000628863 | $978.43 |
| 06/10/2026 | MUNCIE OFFICE CITY | 040179 | 040179 NAME PLATE CALENDAR | 07/09/2026 | 0000628863 | $28.90 |
| 06/10/2026 | MUNCIE OFFICE CITY | 041523 | 041523 BLEACH TOILET PAPER GLOVES | 07/09/2026 | 0000628863 | $756.16 |
| 06/23/2026 | MUNCIE OFFICE CITY | 41575 | 41575 BLEACH TOILET PAPER CAN LINERS G | 07/09/2026 | 0000628863 | $588.54 |
| Total 1000-145-5-00000-240: | $2,717.20 | |||||
| 1000-145-5-00000-311 | ||||||