| Total 1000-124-5-00226-222: |
$267.40 |
| Total Communication Center: |
$834.82 |
| 04/28/2026 |
QUILL CORPORATION |
48711884 |
48711884 |
06/04/2026 |
0000628001 |
$167.96 |
| 04/28/2026 |
QUILL CORPORATION |
48714243 |
48714243 |
06/04/2026 |
0000628001 |
$4.27 |
| 05/13/2026 |
AMAZON CAPITAL SERVICES |
atllgnx9aqrtp7 |
atllgnx9aqrtp7 |
06/04/2026 |
0000627974 |
$56.91 |
| Total 1000-125-5-00000-211: |
$229.14 |
| 04/13/2026 |
DELAWARE COUNTY CLERK |
BANK FEES 20A |
BANK FEES 20A |
06/04/2026 |
0000627975 |
$146.43 |
| Total 1000-125-5-00000-310: |
$146.43 |
| 05/14/2026 |
PITNEY BOWES |
1029454981 |
1029454981 |
06/04/2026 |
0000627986 |
$165.28 |
| Total 1000-125-5-00000-322: |
$165.28 |
| 05/26/2026 |
JANET JESSOP |
milage 0526 |
milage 0526 |
06/04/2026 |
0000628057 |
$90.20 |
| Total 1000-125-5-00000-323: |
$90.20 |
| 05/18/2026 |
LEAP COPIER PRINTER |
INV168553-CLERKS |
INV168553 |
06/04/2026 |
0000627956 |
$440.52 |
| Total 1000-125-5-00000-371: |
$440.52 |
| Total Clerk: |
$1,071.57 |
| 05/13/2026 |
AMAZON.COM SERVICES LLC |
113-8140901-31306 |
Office Supplies through DC Amazon Business Pri |
06/04/2026 |
0000628060 |
$163.98 |
| 05/28/2026 |
MUNCIE OFFICE CITY |
041300 |
Office stamps incl filed stamp with signature |
06/04/2026 |
0000627957 |
$77.00 |
| Total 1000-126-5-00000-211: |
$240.98 |
| 05/15/2026 |
BAKER TILLY VIRCHOW KRAUSE LLP |
BT 3646788 |
services rendered financial rpt & acct support |
06/04/2026 |
0000628032 |
$8,495.00 |
| 05/25/2026 |
UNIQUE COMPUTER SERVICES |
2026030 |
in office, emails, bmv, grant database, exports |
06/04/2026 |
0000628009 |
$950.00 |
| 05/25/2026 |
DC DOSSETT CONSULTING LLC |
2024-2026-001 |
Prep of Co 2024 Indirect Cost Allocation Plan |
06/04/2026 |
0000628058 |
$9,700.00 |
| 05/26/2026 |
BAKER TILLY VIRCHOW KRAUSE LLP |
BT 3671639 |
services rendered connection w/ establishing CC |
06/04/2026 |
0000628032 |
$773.00 |
| Total 1000-126-5-00000-311: |
$19,918.00 |
| Total Auditor: |
$20,158.98 |
| 05/25/2026 |
LEAP COPIER PRINTER |
INV168553Treas |
Contractual Services/Rental Agreement |
06/04/2026 |
0000627956 |
$36.70 |
| 05/26/2026 |
UNIQUE COMPUTER SERVICES |
2026032 |
Contractual Services |
06/04/2026 |
0000628009 |
$200.00 |