Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total 1176-202-5-20000-359: | $170.55 | |||||
| 11/26/2026 | IRVING MATERIALS INC | CR71544944 | Credit on Account | 06/18/2026 | 0000628438 | ($1,434.41) |
| Total 1176-202-5-20233-230: | ($1,434.41) | |||||
| 02/12/2026 | MUNCIE OFFICE CITY | 040427 | Janitorial Suplies | 06/18/2026 | 0000628414 | $285.96 |
| 05/21/2026 | MUNCIE OFFICE CITY | 041347 | Janitorial Suplies | 06/18/2026 | 0000628414 | $351.36 |
| 05/31/2026 | CINTAS CORP #716-UNITOG | 8408363473 | First Aid/Water Cooler | 06/18/2026 | 0000628399 | $117.46 |
| 06/05/2026 | MUNCIE OFFICE CITY | 041465 | Janitorial Suplies | 06/18/2026 | 0000628414 | $119.25 |
| Total 1176-202-5-30000-220: | $874.03 | |||||
| 05/21/2026 | G & G OIL | 585547 | LP Gas | 06/18/2026 | 0000628398 | $31.19 |
| Total 1176-202-5-30000-221: | $31.19 | |||||
| 03/03/2026 | CINTAS CORP #716-UNITOG | 4261324206 | Mats/Towels | 06/18/2026 | 0000628399 | $77.86 |
| 03/24/2026 | CINTAS CORP #716-UNITOG | 4263597217 | Mats/Towels | 06/18/2026 | 0000628399 | $29.01 |
| 04/08/2026 | SELKING INTERNATIONAL | 07609339P | Parts | 06/18/2026 | 0000628451 | $2,602.69 |
| 04/29/2026 | ZORO TOOLS INC | INV18916910 | Parts | 06/18/2026 | 0000628507 | $323.96 |
| 04/30/2026 | ZORO TOOLS INC | INV18922735 | Parts | 06/18/2026 | 0000628507 | $185.18 |
| 05/08/2026 | KEPPLER STEEL | 1343 | Parts | 06/18/2026 | 0000628432 | $194.00 |
| 05/12/2026 | ADVANCE AUTO PARTS | 5305613257319 | Parts | 06/18/2026 | 0000628452 | $59.70 |
| 05/13/2026 | KIMBALL MIDWEST | 104459875 | Parts | 06/18/2026 | 0000628448 | $1,323.04 |
| 05/14/2026 | ADVANCE AUTO PARTS | 5305613470386 | Parts | 06/18/2026 | 0000628452 | ($59.70) |
| 05/14/2026 | TBA-MUNCIE | 02yw6741 | Parts | 06/18/2026 | 0000628462 | $92.28 |
| 05/14/2026 | ZORO TOOLS INC | 807448 | Parts | 06/18/2026 | 0000628507 | ($185.18) |
| 05/14/2026 | ZORO TOOLS INC | 807495 | Parts | 06/18/2026 | 0000628507 | ($323.96) |
| 05/15/2026 | MUNCIE FARM & FLEET | INV-2727 | Tires | 06/18/2026 | 0000628444 | $287.80 |
| 05/15/2026 | ADVANCE AUTO PARTS | 5305613522481 | Parts | 06/18/2026 | 0000628452 | $104.17 |
| 05/15/2026 | ZORO TOOLS INC | INV19050524 | Parts | 06/18/2026 | 0000628507 | $85.58 |
| 05/19/2026 | CINTAS CORP #716-UNITOG | 4269637677 | Rugs/Paper Towel | 06/18/2026 | 0000628399 | $67.64 |
| 05/19/2026 | MUNCIE FARM & FLEET | INV-2785 | Tires | 06/18/2026 | 0000628444 | $398.36 |
| 05/19/2026 | MUNCIE FARM & FLEET | INV-2786 | Tires | 06/18/2026 | 0000628444 | $171.56 |
| 05/19/2026 | MUNCIE FARM & FLEET | INV-2787 | Tires | 06/18/2026 | 0000628444 | $146.65 |
| 05/19/2026 | ADVANCE AUTO PARTS | 5305613970555 | Parts | 06/18/2026 | 0000628452 | $334.46 |
| 05/20/2026 | ADVANCE AUTO PARTS | 5305614057423 | Parts | 06/18/2026 | 0000628452 | $46.44 |
| 05/20/2026 | ADVANCE AUTO PARTS | 5305614070652 | Parts | 06/18/2026 | 0000628452 | $371.52 |
| 05/20/2026 | ADVANCE AUTO PARTS | 5305614070656 | Parts | 06/18/2026 | 0000628452 | $43.85 |
| 05/20/2026 | RUDD EQUIPMENT COMPANY | 105106100901 | Parts | 06/18/2026 | 0000628473 | $56.46 |
| 05/20/2026 | ZORO TOOLS INC | INV19089721 | Parts | 06/18/2026 | 0000628507 | $108.06 |
| 05/20/2026 | ZORO TOOLS INC | INV19085492 | Parts | 06/18/2026 | 0000628507 | $63.18 |
| 05/21/2026 | RUDD EQUIPMENT COMPANY | 105106100907 | Parts | 06/18/2026 | 0000628473 | $699.36 |