| Total 1212-251-5-00000-371: |
$206.67 |
| Total GAL/CASA Grant: |
$1,785.58 |
| Total Fund 1212 - GAL CASA GRANT: |
$1,785.58 |
| 06/04/2026 |
ASSOCIATION OF PUBLIC SAFETY COM |
00103887 |
INTELLICOM MAINTENANCE |
07/09/2026 |
0000628938 |
$5,000.00 |
| Total 1222-466-5-00000-362: |
$5,000.00 |
| Total Communication Center's Statewide 911: |
$5,000.00 |
| Total Fund 1222 - STATEWIDE 911: |
$5,000.00 |
| 05/05/2026 |
ELITE PRINT SERVICES |
214708 |
POSTAGE & FREIGHT |
07/09/2026 |
0000628875 |
$21,791.54 |
| Total 1224-693-5-00000-322: |
$21,791.54 |
| 06/18/2026 |
LEAP COPIER PRINTER |
169192-ASSESSOR |
RENTAL LEASE EQUIPMENT |
07/09/2026 |
0000628862 |
$186.85 |
| Total 1224-693-5-00000-371: |
$186.85 |
| Total Assessor Reassessment: |
$21,978.39 |
| Total Fund 1224 - REASSESSMENT: |
$21,978.39 |
| 06/15/2026 |
MUNCIE OFFICE CITY |
041528 |
Office Supplies - Adult |
07/09/2026 |
0000628863 |
$59.05 |
| 06/15/2026 |
MUNCIE OFFICE CITY |
041529 |
Office Supplies - Juvenile |
07/09/2026 |
0000628863 |
$22.06 |
| 06/15/2026 |
MUNCIE OFFICE CITY |
041535 |
Office Supplies - Business Cards - Adult |
07/09/2026 |
0000628863 |
$150.00 |
| Total 2100-214-5-00000-211: |
$231.11 |
| 06/23/2026 |
ALICIA ANDERSON |
6.23.26 |
Mileage Claim MRNISO 6.16.26 |
07/09/2026 |
0000628956 |
$51.94 |
| 06/24/2026 |
KENO GOODPASTER |
062426 |
Mileage Claim - K.G. 6/15/26 |
07/09/2026 |
0000628852 |
$18.60 |
| 06/24/2026 |
KENO GOODPASTER |
6/24/26 |
Mileage Claim 6.8.26 |
07/09/2026 |
0000628852 |
$18.60 |
| 06/26/2026 |
KENO GOODPASTER |
062626 |
Mileage Claim - K.G. 6/23/26 |
07/09/2026 |
0000628852 |
$14.88 |
| 06/26/2026 |
WILLIAM ALLEN |
6.26.26 |
Mileage Claim - W.A. 6/23/26 |
07/09/2026 |
0000628968 |
$49.98 |
| 06/26/2026 |
BRIANA MASSEY |
06/26/26 |
Mileage Claim 5.25.26 |
07/09/2026 |
0000629012 |
$53.90 |
| Total 2100-214-5-00000-323: |
$207.90 |
| 06/18/2026 |
LEAP COPIER PRINTER |
INV169192-PROBAT |
Copier Lease - Juvenile and Adult |
07/09/2026 |
0000628862 |
$331.74 |
| Total 2100-214-5-00000-371: |
$331.74 |