Claims Register - Voucher
Total Coroner: $850.00
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-138-5-00000-220 | ||||||
| 05/20/2026 | A-1 GRAPHICS INC | 267751 | Operating Supplies | 06/18/2026 | 0000628477 | $145.00 |
| 05/31/2026 | A-1 GRAPHICS INC | 267770 | Operating Supplies | 06/18/2026 | 0000628477 | $145.00 |
| Total 1000-138-5-00000-220: | $290.00 | |||||
| 1000-138-5-00000-310 | ||||||
| 05/25/2026 | CRAIG E BUCKLES M D | C22508F5149 | Professional Services | 06/18/2026 | 0000628457 | $1,000.00 |
| 05/28/2026 | BOB HATFIELD JR | C22508F50149 | Professional Services | 06/18/2026 | 0000628405 | $1,750.00 |
| 05/31/2026 | LANGUAGE LINE SERVICES | 11930373 | Professional Services | 06/18/2026 | 0000628519 | $25.92 |
| 06/03/2026 | BOB HATFIELD JR | C32406F6374 | Professional Services | 06/18/2026 | 0000628405 | $2,125.00 |
| 06/04/2026 | BOB HATFIELD JR | C52604F6238 | Professional Services | 06/18/2026 | 0000628405 | $1,875.00 |
| Total 1000-138-5-00000-310: | $6,775.92 | |||||
| 1000-138-5-00000-545 | ||||||
| 06/01/2026 | THOMSON REUTERS-WEST | 853730312 | Law Books | 06/18/2026 | 0000628479 | $283.31 |
| Total 1000-138-5-00000-545: | $283.31 | |||||
| Total Courts: | $7,349.23 | |||||
| 1000-141-5-00000-536 | ||||||
| 06/03/2026 | DELL MARKETING L P | 10877528724 | Dell Laptop | 06/18/2026 | 0000628476 | $2,077.03 |
| Total 1000-141-5-00000-536: | $2,077.03 | |||||
| Total Office of Information - GIS: | $2,077.03 | |||||
| 1000-142-5-00000-311 | ||||||
| 06/02/2026 | KNOW INK | 26040 | 26040 | 06/18/2026 | 0000628488 | $30.00 |
| Total 1000-142-5-00000-311: | $30.00 | |||||
| Total Clerk's Election Board: | $30.00 | |||||
| 1000-145-5-00000-211 | ||||||
| 06/01/2026 | MUNCIE OFFICE CITY | 41377 | 41377 name plate | 06/18/2026 | 0000628414 | $12.13 |
| 06/02/2026 | MUNCIE OFFICE CITY | 41432 | 41432 bleach gloves paper towel dawn spray bot | 06/18/2026 | 0000628414 | $984.52 |
| Total 1000-145-5-00000-211: | $996.65 | |||||
| 1000-145-5-00000-240 | ||||||
| 05/26/2026 | MUNCIE OFFICE CITY | 041387 | 041387 GLOVES TRASH CAN LINERS PAPER | 06/18/2026 | 0000628414 | $789.39 |
| Total 1000-145-5-00000-240: | $789.39 | |||||
| 1000-145-5-00000-311 | ||||||
| 05/30/2026 | QUALITY CORRECTIONAL CARE, LLC | 17100 | 17100 dental billing | 06/18/2026 | 0000628496 | $2,500.00 |
| 05/30/2026 | QUALITY CORRECTIONAL CARE, LLC | 17061 | 17061 dental billing | 06/18/2026 | 0000628496 | $1,785.72 |