Claims Register - Voucher
Page 2 of 18
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-129-5-00000-211 | ||||||
| 04/28/2026 | MUNCIE OFFICE CITY | 41096 | 41096 counter pens | 05/21/2026 | 0000627632 | $24.55 |
| Total 1000-129-5-00000-211: | $24.55 | |||||
| 1000-129-5-00000-363 | ||||||
| 04/07/2026 | GREAT WATER 360 AUTO CARE | 4016102222 | 4016102222 oil change | 05/21/2026 | 0000627683 | $78.25 |
| 04/07/2026 | GREAT WATER 360 AUTO CARE | 401621967 | 401621967 oil change | 05/21/2026 | 0000627683 | $94.21 |
| 04/17/2026 | GREAT WATER 360 AUTO CARE | 401622549 | 401622549 oil change | 05/21/2026 | 0000627683 | $72.68 |
| 04/24/2026 | BILL GADDIS CHRYSLER | 6323081 | 6323081 OIL CHANGE | 05/21/2026 | 0000627676 | $56.72 |
| 04/27/2026 | O'REILLY AUTO PARTS | 1109233295 | 1109233295 injector cleaner | 05/21/2026 | 0000627654 | $15.99 |
| 04/27/2026 | GREAT WATER 360 AUTO CARE | 401623144 | 401623144 air conditioner repair | 05/21/2026 | 0000627683 | $267.48 |
| 04/27/2026 | GREAT WATER 360 AUTO CARE | 401623159 | 401623159 OIL CHANGE | 05/21/2026 | 0000627683 | $72.06 |
| 04/29/2026 | BENSON MOTORCYCLES | 87933 | 87933 motorcycle repairs | 05/21/2026 | 0000627667 | $1,646.82 |
| 05/04/2026 | GREAT WATER 360 AUTO CARE | 401623548 | 401623548 OIL CHANGE | 05/21/2026 | 0000627683 | $79.24 |
| 05/06/2026 | GREAT WATER 360 AUTO CARE | 401623694 | 401623694 oil change and wiper blades | 05/21/2026 | 0000627683 | $116.58 |
| 05/08/2026 | GREAT WATER 360 AUTO CARE | 401623831 | 401623831 oil change | 05/21/2026 | 0000627683 | $94.21 |
| Total 1000-129-5-00000-363: | $2,594.24 | |||||
| 1000-129-5-00000-393 | ||||||
| 04/28/2026 | INDIANA LAW ENFORCEMENT | 2026478 | 2026478 MERANDA ACADEMY | 05/21/2026 | 0000627616 | $1,040.00 |
| Total 1000-129-5-00000-393: | $1,040.00 | |||||
| 1000-129-5-002226-222 | ||||||
| 04/28/2026 | NELSON & CO LLC | 183087 | 183087 FLEX BADGES | 05/21/2026 | 0000627700 | $327.49 |
| 05/07/2026 | NELSON & CO LLC | 183288 | 183288 uniforms and vest for meranda | 05/21/2026 | 0000627700 | $1,786.05 |
| Total 1000-129-5-002226-222: | $2,113.54 | |||||
| Total Sheriff: | $5,772.33 | |||||
| 1000-131-5-00000-211 | ||||||
| 04/30/2026 | MUNCIE OFFICE CITY | 041120 | Office supplies | 05/21/2026 | 0000627632 | $19.02 |
| Total 1000-131-5-00000-211: | $19.02 | |||||
| Total Purdue Extension: | $19.02 | |||||
| 1000-138-5-00000-211 | ||||||
| 04/28/2026 | MUNCIE OFFICE CITY | 041047 | Office Supplies | 05/21/2026 | 0000627632 | $72.11 |
| Total 1000-138-5-00000-211: | $72.11 | |||||
| 1000-138-5-00000-220 | ||||||
| 04/24/2026 | A-1 GRAPHICS INC | 267530 | Operating Supplies | 05/21/2026 | 0000627675 | $153.00 |
| Total 1000-138-5-00000-220: | $153.00 | |||||
| 1000-138-5-00000-310 | ||||||