Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total DCCC Project Income (Users Fees): $412.58
Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: $412.58
06/01/2026 LEVEL365 223640 HEALTH 06/04/2026 0000628363 $390.00
Total 1161-510-5-00000-324: $390.00
05/27/2026 MUNCIE SANITARY DISTRICT 0620380808 0620380808 06/04/2026 0000628351 $104.94
Total 1161-510-5-00000-354: $104.94
Total Dept: 510: $494.94
Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : $494.94
06/01/2026 LEVEL365 223640 HWY 06/04/2026 0000628363 $155.25
Total 1176-202-5-10000-358: $155.25
05/26/2026 CENTERPOINT ENERGY 129192530 129192530 06/04/2026 0000628364 $94.47
Total 1176-202-5-30000-352: $94.47
05/31/2026 LIBERTY REG WASTE DIST. 404200000 404200000 06/04/2026 0000628352 $45.40
05/31/2026 LIBERTY REG WASTE DIST. 404310000 404310000 06/04/2026 0000628352 $79.45
Total 1176-202-5-30000-354: $124.85
Total Commissioner's - Highway - MVH: $374.57
Total Fund 1176 - MVH DISTRIBUTION: $374.57
05/23/2026 VERIZON WIRELESS 98102431500002 98102431500002 06/04/2026 0000628360 $168.28
Total 1192-228-5-00000-324: $168.28
Total OLD DEPARTMENT: $168.28
Total Fund 1192 - SEX & VIOLENT ADM: $168.28
06/01/2026 LEVEL365 223640 CASA 06/04/2026 0000628363 $130.00
Total 1212-251-5-00000-324: $130.00
Total GAL/CASA Grant: $130.00
6/4/2026 9:40 AM
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