Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/21/2026BETSTCOINV4119Parts06/18/20260000628499$572.40
05/22/2026KIMBALL MIDWEST104491894Parts06/18/20260000628448$646.80
05/26/2026CINTAS CORP #716-UNITOG4270245112Rugs/Paper Towel06/18/20260000628399$58.79
05/26/2026REYNOLDS FARM EQUIPMENTP17655Parts06/18/20260000628449$42.09
05/28/2026KIMBALL MIDWEST104505249Parts06/18/20260000628448$822.84
05/29/2026CINTAS CORP #716-UNITOG1906330052Shop Towels06/18/20260000628399$42.00
06/01/2026HI-WAY 3 HARDWARE33336Supplies06/18/20260000628400$341.86
06/01/2026SELKING INTERNATIONAL07609095PParts06/18/20260000628451$451.24
06/01/2026SELKING INTERNATIONAL07611093PParts06/18/20260000628451($1,500.03)
06/01/2026VERMEER OF INDIANA, INCPH7649Parts06/18/20260000628463$485.80
06/01/2026OVERHEAD DOOR CO OF INDIANAPOLI20222466Door Repair06/18/20260000628481$413.40
06/01/2026ZORO TOOLS INCINV19169954Parts06/18/20260000628507$126.36
06/02/2026CINTAS CORP #716-UNITOG4271124631Rugs/Paper Towels06/18/20260000628399$33.82
06/03/2026MUNCIE OFFICE CITY041347-01Parts06/18/20260000628414$28.80
06/03/2026NAPA569906Parts06/18/20260000628429$325.92
06/04/2026LOWE'S83268Parts06/18/20260000628521$332.60
06/05/2026SELKING INTERNATIONAL07611198PParts06/18/20260000628451$16.13
06/05/2026BENDLE LAWN EQUIPMENT INC01-119009Parts06/18/20260000628471$333.08
06/05/2026BLOSSOM249650Parts06/18/20260000628503$24.28
06/06/2026LOWE'S92209Supplies06/18/20260000628521$73.59
06/09/2026CINTAS CORP #716-UNITOG4271885744Rugs/Towels06/18/20260000628399$58.79
06/09/2026MUNCIE FARM & FLEETINV-3002Tire Repair06/18/20260000628444$19.25
Total 1176-202-5-30000-230:$11,053.78
06/03/2026COVER TEK INC112354DOT Testing06/18/20260000628492$165.00
Total 1176-202-5-30000-311:$165.00
05/25/2026MUNICIPAL CAPITAL FINANCE40115918Truck/Mower Lease06/18/20260000628406$31,747.50
Total 1176-202-5-30000-537:$31,747.50
05/13/2026M&K TRUCK CENTER102782MITruck Repair06/18/20260000628426$637.25
05/29/2026M&K TRUCK CENTER2178MITruck Repair06/18/20260000628426$517.00
06/02/2026TOM CHERRY MUFFLER16519A-4 Repair06/18/20260000628450$1,032.59
06/04/2026ROADTEC INC10106041Paver Repair06/18/20260000628495$1,480.00
Total 1176-202-5-30362-361:$3,666.84
06/01/2026INDIANA DEPARTMENT OF000406648Fuel Inspection06/18/20260000628408$180.00
Total 1176-202-5-30393-310:$180.00
Total Commissioner's - Highway - MVH:$46,475.63