| Total Treasurer: |
$40.77 |
| 07/16/2026 |
AMAZON CAPITAL SERVICES |
16FT-7X7H-GKCP |
6 OFFICE CHAIR MATS |
08/06/2026 |
0000629292 |
$257.80 |
| 07/17/2026 |
AMAZON CAPITAL SERVICES |
1PRD-6V73-1V43 |
Ink,dividers,envelopes,files,paper,clorox wipes |
08/06/2026 |
0000629292 |
$123.91 |
| Total 1000-128-5-00000-211: |
$381.71 |
| Total Recorder: |
$381.71 |
| 07/07/2026 |
GREAT WATER 360 AUTO CARE |
401627449 |
401627449 OIL CHANGE BRAKES |
08/06/2026 |
0000629332 |
$445.78 |
| 07/07/2026 |
GREAT WATER 360 AUTO CARE |
401627433 |
401627433 OIL CHANGE |
08/06/2026 |
0000629332 |
$94.21 |
| 07/07/2026 |
GREAT WATER 360 AUTO CARE |
401627428 |
401627428 OIL CHANGE |
08/06/2026 |
0000629332 |
$72.06 |
| 07/08/2026 |
GREAT WATER 360 AUTO CARE |
401627538 |
401627538 TIRES |
08/06/2026 |
0000629332 |
$471.78 |
| 07/20/2026 |
GREAT WATER 360 AUTO CARE |
401628201 |
401628201 OIL CHANGE |
08/06/2026 |
0000629332 |
$94.21 |
| Total 1000-129-5-00000-230: |
$1,178.04 |
| 06/05/2026 |
GREAT WATER 360 AUTO CARE |
401625477 |
401625477 OIL CHANGE WATER PUMP |
08/06/2026 |
0000629332 |
$1,287.25 |
| 06/12/2026 |
GREAT WATER 360 AUTO CARE |
401625904 |
401625904 TIRE PRESSURE MONITOR |
08/06/2026 |
0000629332 |
$160.43 |
| 06/29/2026 |
BILL GADDIS CHRYSLER |
6335101 |
6335101 BRAKES & ROTORS |
08/06/2026 |
0000629326 |
$794.96 |
| 07/08/2026 |
GREAT WATER 360 AUTO CARE |
401627474 |
401627474 OIL CHANGE |
08/06/2026 |
0000629332 |
$72.06 |
| 07/14/2026 |
SAM PIERCE |
99654 |
99654 OIL CHANGE |
08/06/2026 |
0000629297 |
$146.65 |
| 07/16/2026 |
BROADWAY MOTORS |
21899B |
21899B OIL CHANGE |
08/06/2026 |
0000629270 |
$79.93 |
| 07/16/2026 |
BROADWAY MOTORS |
21902B |
21902B OIL CHANGE |
08/06/2026 |
0000629270 |
$79.93 |
| 07/16/2026 |
SAM PIERCE CHEVROLET, INC. |
99574 |
99574 OIL CHANGE REPAIR OIL LEAK |
08/06/2026 |
0000629348 |
$84.06 |
| 07/17/2026 |
GREAT WATER 360 AUTO CARE |
401628101 |
401628101 OIL CHANGE |
08/06/2026 |
0000629332 |
$94.21 |
| 07/18/2026 |
GREAT WATER 360 AUTO CARE |
401628167 |
401628167 OIL CHANGE |
08/06/2026 |
0000629332 |
$73.54 |
| 07/20/2026 |
BOB LAMBERT'S |
F749FD65 |
F749FD65 MIRROR AND TRIM PANEL |
08/06/2026 |
0000629290 |
$882.73 |
| 07/21/2026 |
GREAT WATER 360 AUTO CARE |
401628338 |
401628338 TIRE |
08/06/2026 |
0000629332 |
$333.22 |
| 07/22/2026 |
GREAT WATER 360 AUTO CARE |
401628412 |
401628412 BRAKES |
08/06/2026 |
0000629332 |
$620.43 |
| 07/23/2026 |
BROADWAY MOTORS |
21909B |
21909B BRAKES ROTORS PADS WIPER BLAD |
08/06/2026 |
0000629270 |
$671.92 |
| Total 1000-129-5-00000-363: |
$5,381.32 |
| Total Sheriff: |
$6,559.36 |
| 07/01/2026 |
ASSOCIATION OF INDIANA PROSECUTI |
7426-14 |
Office Supplies |
08/06/2026 |
0000629271 |
$112.00 |
| 07/15/2026 |
MUNCIE OFFICE CITY |
041725-01 |
Office Supplies |
08/06/2026 |
0000629279 |
$407.03 |
| 07/15/2026 |
MUNCIE OFFICE CITY |
041725 |
Office Supplies |
08/06/2026 |
0000629279 |
$44.89 |
| 07/22/2026 |
AMAZON CAPITAL SERVICES |
1FHT_MHJT_CWHK |
Office Supplies |
08/06/2026 |
0000629292 |
$170.08 |
| Total 1000-138-5-00000-211: |
$734.00 |
| 07/07/2026 |
A-1 GRAPHICS INC |
267990 |
Operating Supplies |
08/06/2026 |
0000629325 |
$145.00 |
| Total 1000-138-5-00000-220: |
$145.00 |