Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/13/2026TIMOTHY COFFMANtc mileage 4 13 26Mileage05/21/20260000627633$142.93
04/14/2026GAIL BAKERgb mileage 4 14 26Mileage05/21/20260000627634$178.74
04/16/2026GAIL BAKERgb mileage 4 16 26Mileage05/21/20260000627634$20.92
04/16/2026KAREN ZABELKZ mileage 4 16 26Mileage05/21/20260000627645$71.54
04/20/2026TIMOTHY COFFMANtc mileage 4 20 26Mileage05/21/20260000627633$213.83
04/21/2026GAIL BAKERgb mileage 4 21 26Mileage05/21/20260000627634$102.93
04/24/2026GAIL BAKERgb mileage 4 24 26Mileage05/21/20260000627634$29.30
04/26/2026TIMOTHY COFFMANtc mileage 4 26 26Mileage05/21/20260000627633$147.68
04/29/2026TIMOTHY COFFMANtc mileage 4 29 26Mileage05/21/20260000627633
04/29/2026AMY O'NEALAO mileage 4 29 26Mileage05/21/20260000627694$8.52
Total 1212-251-5-00000-323:$1,762.81
Total GAL/CASA Grant:$1,762.81
1224-693-5-00000-362
05/02/2026X-SOFT INC123repairs & maintenance software05/21/20260000627651$60,667.00
Total 1224-693-5-00000-362:$60,667.00
1224-693-5-00314-311
04/30/2026PSC ASSOCIATES LLC2022-01-47CONTRACTUAL SERVICES05/21/20260000627666$32,779.17
Total 1224-693-5-00314-311:$32,779.17
Total Assessor Reassessment:$93,446.17
Total Fund 1224 - REASSESSMENT:$93,446.17
2100-214-5-00000-211
04/29/2026MUNCIE OFFICE CITY041111Hand Sanitizer - Adult05/21/20260000627632$28.80
04/30/2026MUNCIE OFFICE CITY041131Office Supplies- Business Cards - Mary CS05/21/20260000627632$50.00
05/07/2026RAY O'HERRON CO INC5/7/26Badges05/21/20260000627665$522.21
05/07/2026RAY O'HERRON CO INC5.7.26Badge Cases (JK WA and Amber S)05/21/20260000627665$69.27
Total 2100-214-5-00000-211:$670.28
2100-214-5-00000-323
04/24/2026LYNDSEY WILMES04/24/26Mileage Claim LW 4.1705/21/20260000627623$16.26
05/01/2026MARY CANELLAS-SPEARS05/01/2026Mileage Claim MCS 4.29.2605/21/20260000627698$59.74
05/01/2026MARY CANELLAS-SPEARS5.1.26Mileage Claim MCS 4.3005/21/20260000627698$38.90
05/01/2026MARY CANELLAS-SPEARS050126Mileage Claim HP 4.3005/21/20260000627698$58.40
05/07/2026KENO GOODPASTER05.07.26Mileage Claim KG 4/2905/21/20260000627621$11.16
05/07/2026KENO GOODPASTER05072626Mileage Claim KG 4/2005/21/20260000627621$18.60
05/07/2026KENO GOODPASTER050726Mileage Claim KG 4/1305/21/20260000627621$18.60
05/07/2026JODI KELLEY050726Conference Parking 4/29 JK05/21/20260000627708$10.00
05/07/2026JODI KELLEY5.7.26Mileage Claim JK 4.2905/21/20260000627708$58.80
05/07/2026JENNIFER HANNAH05072026Mileage Claim JH 4.20.2605/21/20260000627718$116.20
5/14/2026 1:24 PM
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