Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-152-5-00362-363 | ||||||
| 06/05/2026 | TBA-MUNCIE | 02YY1006 | 02YY1006 | 06/18/2026 | 0000628462 | $252.68 |
| Total 1000-152-5-00362-363: | $252.68 | |||||
| Total EMA ( Emergency Management Agency): | $439.22 | |||||
| 1000-153-5-00000-211 | ||||||
| 05/29/2026 | DELL MARKETING L P | 10876897388 | Microsoft for HR Computer | 06/18/2026 | 0000628476 | $333.13 |
| 06/01/2026 | MUNCIE OFFICE CITY | 040981 | HR Name Plate | 06/18/2026 | 0000628414 | $12.13 |
| Total 1000-153-5-00000-211: | $345.26 | |||||
| 1000-153-5-00000-220 | ||||||
| 01/28/2026 | MUNCIE OFFICE CITY | 040303 | Operating Supplies | 06/18/2026 | 0000628414 | $689.00 |
| 02/04/2026 | MUNCIE OFFICE CITY | 040359 | Operating Supplies | 06/18/2026 | 0000628414 | $285.12 |
| 03/25/2026 | MUNCIE OFFICE CITY | 040805 | Operating Supplies | 06/18/2026 | 0000628414 | $40.14 |
| 03/25/2026 | MUNCIE OFFICE CITY | 040804 | Operating Supplies | 06/18/2026 | 0000628414 | $108.40 |
| 03/26/2026 | MUNCIE OFFICE CITY | 040809 | Operating Supplies | 06/18/2026 | 0000628414 | $79.18 |
| 04/21/2026 | MUNCIE OFFICE CITY | 041007 | Operating Supplies | 06/18/2026 | 0000628414 | $85.33 |
| 04/21/2026 | MUNCIE OFFICE CITY | 041006 | Operating Supplies | 06/18/2026 | 0000628414 | $113.27 |
| 04/23/2026 | MUNCIE OFFICE CITY | 041007-001 | Operating Supplies | 06/18/2026 | 0000628414 | $85.33 |
| 04/27/2026 | MUNCIE OFFICE CITY | 041084 | Operating Supplies | 06/18/2026 | 0000628414 | $1,552.83 |
| 04/28/2026 | MUNCIE OFFICE CITY | 041100 | Operating Supplies | 06/18/2026 | 0000628414 | $133.04 |
| 04/29/2026 | MUNCIE OFFICE CITY | 041099 | Operating Supplies | 06/18/2026 | 0000628414 | $342.68 |
| 05/15/2026 | MUNCIE OFFICE CITY | 032994 | Operating Supplies | 06/18/2026 | 0000628414 | $33.93 |
| 05/15/2026 | MUNCIE OFFICE CITY | 032966 | Operating Supplies | 06/18/2026 | 0000628414 | $689.00 |
| 05/15/2026 | MUNCIE OFFICE CITY | 040270 | Operating Supplies | 06/18/2026 | 0000628414 | $473.26 |
| Total 1000-153-5-00000-220: | $4,710.51 | |||||
| 1000-153-5-00000-311 | ||||||
| 05/31/2026 | BRIAN RAINWATERS | 4535 | Extra May Mowing | 06/18/2026 | 0000628412 | $2,973.00 |
| 06/01/2026 | WONDERWARE INC | INV-36497 | License, Support, Maintenance, Upgrades, & We | 06/18/2026 | 0000628460 | $572.50 |
| 06/03/2026 | COVER TEK INC | 112354 | Drug Screens | 06/18/2026 | 0000628492 | $475.00 |
| 06/04/2026 | AQUA SYSTEMS | 684762211 | Water Refills | 06/18/2026 | 0000628441 | $54.95 |
| Total 1000-153-5-00000-311: | $4,075.45 | |||||
| 1000-153-5-00000-322 | ||||||
| 05/31/2026 | MIDWEST PRESORT SERVICE | 80102 | Outgoing & Rejected Postage | 06/18/2026 | 0000628418 | $616.65 |
| Total 1000-153-5-00000-322: | $616.65 | |||||
| 1000-153-5-00000-364 | ||||||
| 05/13/2026 | ALL-PHASE ELECTRIC SUPPLY CO | 4958-1038731 | LED Driver | 06/18/2026 | 0000628483 | $549.90 |
| 05/21/2026 | RESOLVE TECH | R56487 | Pump Issues | 06/18/2026 | 0000628469 | $425.00 |
| 06/02/2026 | MCGUFF ROOFING INC | 26269 | Justice Center Roof | 06/18/2026 | 0000628494 | $1,122.40 |
| Total 1000-153-5-00000-364: | $2,097.30 | |||||