Claims Register - Voucher

Total No Department:$705.00
Total Fund 1197 - STORM WATER UTILITY:$705.00
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/26/2026NICOLA BOSKENnb mileage 4 26Mileage06/18/20260000628486$253.57
05/12/2026TIMOTHY COFFMANtc mileage 5 12 26Mileage06/18/20260000628415$109.56
05/15/2026TIMOTHY COFFMANTC mileage 5 15 26Mileage06/18/20260000628415$163.46
05/20/2026TIMOTHY COFFMANtc mileage 5 20 26Mileage06/18/20260000628415$241.76
05/26/2026TIMOTHY COFFMANtc mileage 5 26 26Mileage06/18/20260000628415$130.53
05/28/2026TIMOTHY COFFMANtc mileage 5 28 26Mileage06/18/20260000628415$235.69
05/28/2026AMY JONESAJ mileage 5 28 26Mileage06/18/20260000628453$296.45
05/28/2026NICOLA BOSKENNB mileage 5 28Mileage06/18/20260000628486$189.14
05/29/2026TIMOTHY COFFMANtc mileage 5 29 26Mileage06/18/20260000628415$20.43
Total 1212-251-5-00000-323:$1,640.59
Total Fund 1212 - GAL CASA GRANT:$1,640.59
Total GAL/CASA Grant:$1,640.59
05/13/2026QUILL CORPORATION48905703OFFICE SUPPLIES06/18/20260000628459$447.26
Total 1224-693-5-00000-211:$447.26
05/31/2026PSC ASSOCIATES LLC2022-01-48CONTRACTUAL SERVICES06/18/20260000628464$31,499.91
Total 1224-693-5-000314-311:$31,499.91
Total Fund 1224 - REASSESSMENT:$31,947.17
Total Assessor Reassessment:$31,947.17
05/27/2026MUNCIE OFFICE CITY041404Office Supplies - Receipt Book - Adult06/18/20260000628414$20.72
Total 2100-214-5-00000-211:$20.72
06/01/2026CHRISTOPHER DOERNER6/1/26Mileage Claim - C.D. 5/2806/18/20260000628428$145.28
06/01/2026CHRISTOPHER DOERNER6/1/26Mileage Claim - C.D. 5/706/18/20260000628428$38.02
06/01/2026MARY CANELLAS-SPEARS5.22.26Mileage Claim - MCS 5/22/2606/18/20260000628493$88.20
06/03/2026KENO GOODPASTER6.3.26Mileage Claim - K.G. 5/11/2606/18/20260000628404$18.60
06/03/2026KENO GOODPASTER06/03/2026Mileage Claim - K.G. 5/2606/18/20260000628404$14.89
06/08/2026KENO GOODPASTER06/08/2026Mileage Claim06/18/20260000628404$18.60
06/13/2026KENO GOODPASTER06/03/2026Mileage Claim - K.G. 5/18/2606/18/20260000628404$18.60
06/18/2026CHRISTOPHER DOERNER06/01/2026Mileage Claim - C.D. 5/2906/18/20260000628428$119.56
Total 2100-214-5-00000-323:$461.75