| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1000-138-5-00000-220: |
$145.00 |
| 05/19/2026 |
CRAIG E BUCKLES M D |
C52208F112 |
Professional Services |
08/06/2026 |
0000629306 |
$1,000.00 |
| 06/30/2026 |
CRAIG E BUCKLES M D |
C52511F5243 |
Professional Services |
08/06/2026 |
0000629306 |
$1,000.00 |
| Total 1000-138-5-00000-310: |
$2,000.00 |
| 07/01/2026 |
DOUGLAS K MAWHORR |
300094511 |
Dues & Subscriptions |
08/06/2026 |
0000629314 |
$190.00 |
| 07/22/2026 |
THOMAS CANNON |
210641788 |
Dues & Subscriptions |
08/06/2026 |
0000629330 |
$183.94 |
| 07/24/2026 |
JOHN FEICK |
210725952 |
Dues & Subscriptions |
08/06/2026 |
0000629323 |
$180.15 |
| Total 1000-138-5-00000-391: |
$554.09 |
| 07/11/2026 |
DELL MARKETING L P |
10882941704 |
Equipment |
08/06/2026 |
0000629324 |
$3,771.78 |
| Total 1000-138-5-00000-536: |
$3,771.78 |
| Total Courts: |
$7,204.87 |
| 06/29/2026 |
CAPOFARI LAW LLC |
Horvath |
Horvath |
08/06/2026 |
0000629342 |
$88.00 |
| Total 1000-139-5-00312-310: |
$88.00 |
| Total Public Defender: |
$88.00 |
| 06/01/2026 |
GANNETT INDIANA/KENTUCKY LOCALI |
0007770983 |
0007770983 |
08/06/2026 |
0000629288 |
$15.90 |
| Total 1000-142-5-00000-311: |
$15.90 |
| Total Clerk's Election Board: |
$15.90 |
| 07/17/2026 |
KEY SOLUTIONS LOCKSMITH LLC |
3717 |
3717 PULL STATION KEYS |
08/06/2026 |
0000629354 |
$975.00 |
| 07/20/2026 |
MUNCIE OFFICE CITY |
41768 |
41768 GLOVES TOILET PAPER PAPER TOWE |
08/06/2026 |
0000629279 |
$997.77 |
| Total 1000-145-5-00000-211: |
$1,972.77 |
| 06/22/2026 |
CHARM TEX INC |
0449380IN |
0449380IN |
08/06/2026 |
0000629269 |
$997.50 |
| 07/13/2026 |
MUNCIE OFFICE CITY |
41718 |
41718 GLOVES PAPER TOWEL TOILET PAPE |
08/06/2026 |
0000629279 |
$978.93 |
| 07/22/2026 |
MUNCIE OFFICE CITY |
4176801 |
4176801 BLEACH |
08/06/2026 |
0000629279 |
$24.90 |
| Total 1000-145-5-00000-240: |
$2,001.33 |
| 03/31/2026 |
QUALITY RX |
16535A |
16535A MEDICATIONS |
08/06/2026 |
0000629351 |
$2,012.90 |
| 07/13/2026 |
PATEL SERVICES, LLC |
55785 |
055785 INMATE MEALS |
08/06/2026 |
0000629267 |
$14,632.96 |
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