| 1000-145-5-00000-311 |
| 07/15/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17630 |
17630 OFF SITE MEDICAL |
08/06/2026 |
0000629336 |
$7,390.69 |
| 07/20/2026 |
PATEL SERVICES, LLC |
55925 |
55925 INMATE MEALS |
08/06/2026 |
0000629267 |
$14,786.03 |
| Total 1000-145-5-00000-311: |
$38,822.58 |
| Total Sheriff's JAIL: |
$42,796.68 |
| 1000-148-5-00000-211 |
| 07/16/2026 |
MUNCIE OFFICE CITY |
041719-01 |
041719-01 |
08/06/2026 |
0000629279 |
$93.82 |
| Total 1000-148-5-00000-211: |
$93.82 |
| Total Delaware-Muncie Metro Plan Commission: |
$93.82 |
| 1000-152-5-00000-222 |
| 07/15/2026 |
FULLY PROMOTED |
304879 |
job shirts |
08/06/2026 |
0000629321 |
$415.87 |
| Total 1000-152-5-00000-222: |
$415.87 |
| 1000-152-5-00000-311 |
| 07/14/2026 |
SMITH SERVICES OF CENTRAL INDIANA |
HSEMA-D-0726 |
EOC window cleaning |
08/06/2026 |
0000629360 |
$39.00 |
| Total 1000-152-5-00000-311: |
$39.00 |
| Total EMA ( Emergency Management Agency): |
$454.87 |
| 1000-153-5-00000-211 |
| 07/20/2026 |
AMAZON CAPITAL SERVICES |
1DN1-DPNC-KRYW |
Rubber Bands & Paper Clips |
08/06/2026 |
0000629292 |
$19.67 |
| Total 1000-153-5-00000-211: |
$19.67 |
| 1000-153-5-00000-220 |
| 07/24/2026 |
MUNCIE OFFICE CITY |
041806 |
Restroom Supplies |
08/06/2026 |
0000629279 |
$164.52 |
| Total 1000-153-5-00000-220: |
$164.52 |
| 1000-153-5-00000-311 |
| 06/17/2026 |
SECURE SHRED LLC |
13294 |
Documentation Destruction |
08/06/2026 |
0000629275 |
$657.00 |
| 07/09/2026 |
SECURE SHRED LLC |
13345 |
Documentation Destruction |
08/06/2026 |
0000629275 |
$657.00 |
| 07/15/2026 |
CHEMSEARCH |
9703214 |
Contract Water Treatment Program |
08/06/2026 |
0000629283 |
$1,052.23 |
| 07/22/2026 |
W W WILLIAMS |
085W15175 |
Generator Maintenance @ 911 Center |
08/06/2026 |
0000629286 |
$733.50 |
| 07/26/2026 |
UNIQUE COMPUTER SERVICES |
2026047 |
Server Updates |
08/06/2026 |
0000629318 |
$225.00 |
| 07/27/2026 |
LOCHMUELLER GROUP INC |
302228 |
Professional Services Through 6/30/2026 |
08/06/2026 |
0000629312 |
$768.20 |
| Total 1000-153-5-00000-311: |
$4,092.93 |
| 1000-153-5-00000-364 |
| 04/23/2026 |
KEY SOLUTIONS LOCKSMITH LLC |
3563 |
Key & Onsite Service |
08/06/2026 |
0000629354 |
$270.00 |
| Total 1000-153-5-00000-364: |
$270.00 |
| 1000-153-5-00367-365 |
| 04/27/2026 |
RESOLVE TECH |
R56242 |
Water Fountain Replacement |
08/06/2026 |
0000629316 |
$2,135.68 |
| Total 1000-153-5-00367-365: |
$2,135.68 |