Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total No Department: $716.50
06/10/2026 MUNCIE OFFICE CITY 041453 041453 06/18/2026 0000628414 $173.75
Total 4911-265-5-00000-211: $173.75
05/31/2026 DAN WHITE 99834 99834 06/18/2026 0000628505 $16.56
Total 4911-265-5-00000-366: $16.56
05/28/2026 MUNCIE OFFICE CITY 041370-01 Operating Supplies 06/18/2026 0000628414 $1,213.02
Total 4911-265-5-00210-220: $1,213.02
05/29/2026 MILLER & COMPANY ACCT. & TAX SERV 35726 35726 06/18/2026 0000628468 $220.00
Total 4911-265-5-00305-311: $220.00
05/28/2026 ANTHONY JOHNSON Sec2026 Sec2026 06/18/2026 0000628420 $440.00
06/03/2026 LOL FOAM LLC 07/20/2026 Fair Foam Party 06/18/2026 0000628502 $475.00
Total 4911-265-5-00370-390: $915.00
Total Fair Board's - Fair & Expo Center: $2,538.33
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $3,254.83
06/04/2026 INDIANA UNIVERSITY HEALTH 296199 Pharmacy supplies 06/18/2026 0000628422 $1,537.75
06/04/2026 INDIANA UNIVERSITY HEALTH 292916 Medications 06/18/2026 0000628422 $1,525.17
06/04/2026 BOUND TREE MEDICAL LLC 05292026 Bound Tree Final Invoice Collective 06/18/2026 0000628480 $10,901.07
06/04/2026 PEDIATRIC EMERGENCY STANDARDS I Q-19108 Pediatric Emergency Medical Software 06/18/2026 0000628518 $4,750.00
Total 4920-000-5-90200-000: $18,713.99
Total No Department: $18,713.99
Total Fund 4920 - EMS MEDICAL SUPPLIES: $18,713.99
06/04/2026 MTAC 1030 SWAT Hazards Training / Classes 06/18/2026 0000628411 $1,300.00
Total 4929-000-5-90200-000: $1,300.00
Total No Department: $1,300.00
Total Fund 4929 - EMS HAZMAT SUPPLY: $1,300.00