Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/04/2026OUTDOOR CONCEPTS INC723056Repairs and Maintenance05/21/20260000627671$2,378.95
05/05/2026OUTDOOR CONCEPTS INC72328772328705/21/20260000627671$119.99
Total 4911-265-5-00000-366:$3,628.59
4911-265-5-00210-220
05/04/2026AGBEST LLC3061287306128705/21/20260000627722$707.02
Total 4911-265-5-00210-220:$707.02
4911-265-5-00305-311
04/21/2026AMERICAN PEST PROFESSIONALS17161817161805/21/20260000627629$450.00
04/30/2026MILLER & COMPANY ACCT. & TAX SERV356263562605/21/20260000627669. $220.00
05/04/2026DELAWARE COUNTY EXPOSITION CENApr26Contractual Services05/21/20260000627673$8,783.09
05/04/2026DELAWARE COUNTY EXPOSITION CENApr26contractual services05/21/20260000627673$10.00
Total 4911-265-5-00305-311:$9,463.09
4911-265-5-00370-390
04/29/2026TREAS OF DELAWARE COUNTYSecurity & Bank Fee Security & Bank Fee05/21/20260000627625$500.00
Total 4911-265-5-00370-390:$500.00
Total Fair Board's - Fair & Expo Center:$15,502.20
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$16,008.45
4920-000-5-90200-000
04/30/2026IU HEALTH BALL MEMORIAL HOSPITAL294576Emergency Medications05/21/20260000627677$650.69
Total 4920-000-5-90200-000:$650.69
Total No Department:$650.69
Total Fund 4920 - EMS MEDICAL SUPPLIES:$650.69
8126-000-5-90200-000
04/24/2026MUNCIE OFFICE CITY041053Pro-Se Self Help Program05/21/20260000627632$46.66
Total 8126-000-5-90200-000:$46.66
Total No Department:$46.66
Total Fund 8126 - PRO-SE SELF HELP PROGRAM:$46.66
8199-240-5-00000-371
04/27/2026PRECISION KIOSK TECHNOLOGIES INC4766Kiosk April Usage05/21/20260000627710$1,350.00
Total 8199-240-5-00000-371:$1,350.00
Total DCCC Project Income (Users Fees):$1,350.00
Total Fund 8199 - CFDA 93.788 OPIOID RESPONSE :$1,350.00
5/14/2026 1:24 PM
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