Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781291925305/14/20260000627733$588.17
Total 1176-202-5-30000-352:$2,431.23
Total Commissioner's - Highway - MVH:$3,043.95
Total Fund 1176 - MVH DISTRIBUTION:$3,043.95
1195-509-5-00325-324
04/23/2026VERIZON WIRELESS98555149400001HTCU05/14/20260000627732$27.81
Total 1195-509-5-00325-324:$27.81
Total Dept: 509:$27.81
Total Fund 1195 - HIGH TECH CRIME UNIT:$27.81
2100-214-5-00000-310
04/30/2026CULLIGAN ULTRAPURE INC55027407-0430202655027407-0430202605/14/20260000627735$33.75
Total 2100-214-5-00000-310:$33.75
2100-214-5-00000-324
04/23/2026VERIZON WIRELESS485934150000024859341500000205/14/20260000627732$42.55
Total 2100-214-5-00000-324:$42.55
Total Court's - Supplemental Adult Probation User's Fees:$76.30
Total Fund 2100 - SUPPLEMENTAL ADULT:$76.30
4911-265-5-00000-351
05/01/2026INDIANA MICHIGAN POWER049957986020499579860205/14/20260000627724$30.54
Total 4911-265-5-00000-351:$30.54
4911-265-5-00000-352
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101290173705/14/20260000627734$492.98
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101290170605/14/20260000627734$694.82
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101291407605/14/20260000627734$1,415.88
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781291407605/14/20260000627733$356.57
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781290173705/14/20260000627733$187.91
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781290170605/14/20260000627733$239.97
Total 4911-265-5-00000-352:$3,388.13
4911-265-5-00000-354
04/22/2026MUNCIE SANITARY DISTRICT5030006301503000630105/14/20260000627725$71.66
04/22/2026MUNCIE SANITARY DISTRICT5030114500503011450005/14/20260000627725$171.50
04/22/2026MUNCIE SANITARY DISTRICT5030004202503000420205/14/20260000627725$1,552.62
04/22/2026MUNCIE SANITARY DISTRICT5030008402503000840205/14/20260000627725$71.66
Total 4911-265-5-00000-354:$1,867.44
5/14/2026 2:14 PM
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