| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 1000-120-5-00000-211 |
| 06/12/2026 |
AMAZON CAPITAL SERVICES |
1NJL-MY1J-RXQG |
OFFICE SUPPLIES |
07/09/2026 |
0000628881 |
$112.65 |
| 06/29/2026 |
AMAZON CAPITAL SERVICES |
1V49-PWNJ-CL6K |
OFFICE SUPPLIES |
07/09/2026 |
0000628881 |
$42.40 |
| Total 1000-120-5-00000-211: |
$155.05 |
| 1000-120-5-00000-361 |
| 06/12/2026 |
LEAP COPIER PRINTER |
INV169192-IT |
REPAIRS & MAINTENANCE (EQUIP/MACH) |
07/09/2026 |
0000628862 |
$66.75 |
| Total 1000-120-5-00000-361: |
$66.75 |
| 1000-120-5-00000-362 |
| 06/01/2026 |
CDW GOVERNMENT INC |
1CKFNBB |
Quest Maintenance - Technical Support (Renewa |
07/09/2026 |
0000628935 |
$5,315.00 |
| Total 1000-120-5-00000-362: |
$5,315.00 |
| Total Data IT: |
$5,536.80 |
| 1000-123-5-00000-211 |
| 04/15/2026 |
MUNCIE OFFICE CITY |
040967 |
wall plate bench |
07/09/2026 |
0000628863 |
$27.00 |
| 06/25/2026 |
MUNCIE OFFICE CITY |
041597 |
Office supply, calendar books |
07/09/2026 |
0000628863 |
$152.83 |
| Total 1000-123-5-00000-211: |
$179.83 |
| 1000-123-5-00000-371 |
| 06/12/2026 |
LEAP COPIER PRINTER |
INV169192-Title IVD |
Copier Lease |
07/09/2026 |
0000628862 |
$85.00 |
| Total 1000-123-5-00000-371: |
$85.00 |
| Total Court's - Title 4-D Court: |
$264.83 |
| 1000-124-5-00000-211 |
| 06/11/2026 |
AMAZON CAPITAL SERVICES |
1CFY-9R1T-PG4C |
1CFY-9R1T-PG4C |
07/09/2026 |
0000628881 |
$9.69 |
| Total 1000-124-5-00000-211: |
$9.69 |
| 1000-124-5-00000-230 |
| 06/08/2026 |
MUNCIE OFFICE CITY |
041487 |
041487 |
07/09/2026 |
0000628863 |
$68.28 |
| 06/11/2026 |
CINTAS CORP #716-UNITOG |
4272200763 |
4272200763 |
07/09/2026 |
0000628842 |
$104.49 |
| 06/11/2026 |
AMAZON CAPITAL SERVICES |
1CFY-9R1T-PG4C |
1CFY-9R1T-PG4C |
07/09/2026 |
0000628881 |
$66.99 |
| 06/11/2026 |
AMAZON CAPITAL SERVICES |
1CFY-9R1T-PG4C |
1CFY-9R1T-PG4C |
07/09/2026 |
0000628881 |
$39.93 |
| Total 1000-124-5-00000-230: |
$279.69 |