Claims Register - Voucher
Total Fund 1000 - COUNTY GENERAL: $183,482.52
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1122-240-5-00000-311 | ||||||
| 01/26/2026 | INDIANA CARBON COMPANY | PSVI-067133 | Copy Machine Bill for Jan Feb March | 05/21/2026 | 0000627688 | $1,013.17 |
| 03/25/2026 | INDIANA CARBON COMPANY | PSVI-069272 | Copy Machine Bill for Jan Feb March | 05/21/2026 | 0000627688 | $616.57 |
| 04/28/2026 | INDIANA CARBON COMPANY | PSVI-070341 | Copy Machine Bill for Jan Feb March | 05/21/2026 | 0000627688 | $380.66 |
| 05/01/2026 | TOTAL COURT SERVICES | DELAIN0426 | Total Court Services Bill for Monthly Monitoring o | 05/21/2026 | 0000627716 | $19,240.45 |
| Total 1122-240-5-00000-311: | $21,250.85 | |||||
| 1122-240-5-00230-240 | ||||||
| 04/29/2026 | MUNCIE OFFICE CITY | 041098-01 | PAPER TOWELS | 05/21/2026 | 0000627632 | $118.54 |
| 04/29/2026 | MUNCIE OFFICE CITY | 2026-038 | PAPER TOWELS TRASH CAN LINERS & GLOV | 05/21/2026 | 0000627632 | $458.76 |
| Total 1122-240-5-00230-240: | $577.30 | |||||
| Total DCCC Project Income (Users Fees): | $21,828.15 | |||||
| Total Fund 1122 - DCCC PROJECT INCOME USER FEES: | $21,828.15 | |||||
| 1135-190-5-10000-211 | ||||||
| 04/30/2026 | AMAZON CAPITAL SERVICES | 13VQ-7PNP-XPX7 | DRY ERASE BOARD | 05/21/2026 | 0000627641 | $19.96 |
| Total 1135-190-5-10000-211: | $19.96 | |||||
| 1135-190-5-10000-230 | ||||||
| 05/11/2026 | BOYCE SYSTEMS | INV127538 | Engineering Flags | 05/21/2026 | 0000627626 | $417.82 |
| Total 1135-190-5-10000-230: | $417.82 | |||||
| 1135-190-5-10361-368 | ||||||
| 03/31/2026 | PATSY M VANNATTER | Parcel 3 & 3A | Bridge 103 RW | 05/21/2026 | 0000627691 | $950.00 |
| Total 1135-190-5-10361-368: | $950.00 | |||||
| Total Commissioner's - Cumulative Bridge-Engineer: | $1,387.78 | |||||
| 1135-400-5-00000-230 | ||||||
| 04/24/2026 | IRVING MATERIALS INC | 71598534 | RipRap | 05/21/2026 | 0000627649 | $802.27 |
| 04/28/2026 | CINTAS CORP #716-UNITOG | 4267363293 | Rugs/Paper Towel | 05/21/2026 | 0000627618 | $77.87 |
| 04/28/2026 | IRVING MATERIALS INC | 71599807 | #73 Stone | 05/21/2026 | 0000627649 | $1,054.73 |
| 04/28/2026 | LOWE'S BUSINESS ACCOUNT | 77649 | Bridge Supplies | 05/21/2026 | 0000627656 | $78.78 |
| 04/30/2026 | IRVING MATERIALS INC | 11690470 | Concrete CR 675 W & Mcreery Rd | 05/21/2026 | 0000627649 | $1,014.00 |
| 04/30/2026 | SHICK RECLAMATION LLC | 264-99 | April Dump Fee | 05/21/2026 | 0000627703 | $2,275.00 |
| 05/08/2026 | IRVING MATERIALS INC | 71604803 | RipRap | 05/21/2026 | 0000627649 | $5,050.51 |
| Total 1135-400-5-00000-230: | $10,353.16 | |||||
| 1135-400-5-00000-310 | ||||||
| 05/11/2026 | ASHTON LAND SURVEYOR INC | 2026136 | 1210 E CR 775 S | 05/21/2026 | 0000627630 | $800.00 |
| Total 1135-400-5-00000-310: | $800.00 | |||||