Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
Total 1176-202-5-30000-351:$1,404.31
Total Commissioner's - Highway - MVH:$3,058.93
Total Fund 1176 - MVH DISTRIBUTION:$3,058.93
05/31/2026CULLIGAN ULTRAPURE INC55027407-0531202655027407-0531202606/11/20260000628378$14.25
Total 2100-214-5-00000-310:$14.25
05/23/2026VERIZON WIRELESS485934150000024859341500000206/11/20260000628375$42.59
Total 2100-214-5-00000-324:$42.59
Total Court's - Supplemental Adult Probation User's Fees:$56.84
Total Fund 2100 - SUPPLEMENTAL ADULT:$56.84
06/01/2026INDIANA MICHIGAN POWER043306562000433065620006/11/20260000628368$658.84
06/01/2026INDIANA MICHIGAN POWER047034458010470344580106/11/20260000628368$570.90
06/01/2026INDIANA MICHIGAN POWER048124208020481242080206/11/20260000628368$63.04
06/01/2026INDIANA MICHIGAN POWER047757000000477570000006/11/20260000628368$42.63
06/01/2026INDIANA MICHIGAN POWER047380469050473804690506/11/20260000628368$147.81
06/01/2026INDIANA MICHIGAN POWER049044461110490444611106/11/20260000628368$29.00
Total 4911-265-5-00000-351:$1,512.22
05/20/2026MUNCIE SANITARY DISTRICT5030012735503001273506/11/20260000628369$239.16
Total 4911-265-5-00000-354:$239.16
Total Fair Board's - Fair & Expo Center:$1,751.38
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$1,751.38
05/23/2026VERIZON WIRELESS7856962600001785696260000106/11/20260000628375$590.32
Total 4920-000-5-90200-000:$590.32
Total No Department:$590.32
Total Fund 4920 - EMS MEDICAL SUPPLIES:$590.32
05/31/2026TOTAL COURT SERVICESDCJUIN0526ELECTRONIC MONITORING - MAY 202606/11/20260000628382$2,186.80
Total 8195-517-5-00000-310:$2,186.80
6/11/2026 11:36 AM
Page 4 of 7
V.3.4