Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/06/2026TOWN OF YORKTOWNLIT562026LIT Public Safety May 202605/08/20262017009722$32,499.50
05/06/2026TOWN OF SELMALIT562026LIT Public Safety May 202605/08/20262017009723$1,255.58
05/06/2026TREAS OF DELAWARE COUNTYLIT562026LIT Public Safety May 202605/08/20262017009726$233,572.58
Total 7331-000-5-90500-000:$626,129.17
Total No Department:$626,129.17
Total Fund 7331 - LIT PUBLIC SAFETY:$626,129.17
7332-000-5-90500-000
05/06/2026CITY OF MUNCIE - CONTROLLERLIT562026LIT EDIT May 202605/08/20262017009705$461,183.92
05/06/2026TREAS OF DELAWARE COUNTYLIT562026LIT EDIT May 202605/08/20262017009726$540,622.75
Total 7332-000-5-90500-000:$1,001,806.67
Total No Department:$1,001,806.67
Total Fund 7332 - LIT EDIT:$1,001,806.67
Report Total:$3,130,645.76
5/6/2026 11:38 AM
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