Claims Register - Voucher
Total Court's - Supplemental Adult Probation User's Fees:
Total Fund 2100 - SUPPLEMENTAL ADULT:
$482.47
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 2200-000-5-90300-000 | ||||||
| 05/21/2026 | DEFUR VORAN LLP | 116341 | Alternative Dispute | 06/18/2026 | 0000628423 | $500.00 |
| Total 2200-000-5-90300-000: | $500.00 | |||||
| Total No Department: | $500.00 | |||||
| Total Fund 2200 - ALTERNATIVE DISPUTE: | $500.00 | |||||
| 4104-000-5-90300-000 | ||||||
| 05/29/2026 | VANCE OUTDOORS, INC | 1317580in | 1317580IN AMMO FOR SWAT TEAM | 06/18/2026 | 0000628512 | $5,257.95 |
| 06/02/2026 | PARKER VETERINARY SERVICE PC | 74851 | 74851 ANNUAL SHOTS | 06/18/2026 | 0000628498 | $132.00 |
| Total 4104-000-5-90300-000: | $5,389.95 | |||||
| Total No Department: | $5,389.95 | |||||
| Total Fund 4104 - SHERIFF DONATION FUND: | $5,389.95 | |||||
| 4901-000-5-90200-000 | ||||||
| 04/16/2026 | MERCK SHARP & DOHME LLC | 7018689043 | 7018689043 | 06/18/2026 | 0000628516 | $915.22 |
| 05/20/2026 | SANOFI PASTEUR INC | 7145224486 | 7145224486 | 06/18/2026 | 0000628454 | $499.00 |
| 05/20/2026 | SANOFI PASTEUR INC | 7145224488 | 7145224488 | 06/18/2026 | 0000628454 | $959.79 |
| 05/20/2026 | GLAXOSMITHKLINE | 8254879490 | 8254879490 | 06/18/2026 | 0000628461 | $908.95 |
| 05/27/2026 | SANOFI PASTEUR INC | 7145245735 | vaccine | 06/18/2026 | 0000628454 | $2,486.78 |
| 05/27/2026 | MERCK SHARP & DOHME LLC | 7008744398 | 7008744398 | 06/18/2026 | 0000628516 | $293.53 |
| 05/27/2026 | MERCK SHARP & DOHME LLC | 7018744399 | vaccine | 06/18/2026 | 0000628516 | ($1,642.41) |
| 05/27/2026 | MERCK SHARP & DOHME LLC | 7018744399 | vaccine | 06/18/2026 | 0000628516 | $2,638.13 |
| Total 4901-000-5-90200-000: | $7,058.99 | |||||
| Total No Department: | $7,058.99 | |||||
| Total Fund 4901 - PUBLIC HEALTH VACCINE FUND: | $7,058.99 | |||||
| 4905-000-5-90200-000 | ||||||
| 05/29/2026 | PATRIOT PRODUCTS LLC | 10268 | 10268 GRENADES | 06/18/2026 | 0000628489 | $658.00 |
| Total 4905-000-5-90200-000: | $658.00 | |||||
| Total No Department: | $658.00 | |||||
| Total Fund 4905 - POLICE EQUIPMENT FUND: | $658.00 | |||||
| 4911-000-5-90500-000 | ||||||
| 06/04/2026 | MUNCIE COMMUNITY SCHOOLS | DD Refund 2 | DD Refund 2 | 06/18/2026 | 0000628472 | $716.50 |
| Total 4911-000-5-90500-000: | $716.50 | |||||