| Total Commissioners: |
$2,410.16 |
| Total Fund 1000 - COUNTY GENERAL: |
$4,425.16 |
| 02/12/2026 |
MUNCIE OFFICE CITY |
040427 |
Janitorial Suplies |
06/18/2026 |
0000628837 |
$285.96 |
| 05/21/2026 |
MUNCIE OFFICE CITY |
041347 |
Janitorial Suplies |
06/18/2026 |
0000628837 |
$351.36 |
| 06/05/2026 |
MUNCIE OFFICE CITY |
041465 |
Janitorial Suplies |
06/18/2026 |
0000628837 |
$119.25 |
| Total 1176-202-5-30000-220: |
$756.57 |
| 06/03/2026 |
MUNCIE OFFICE CITY |
041347-01 |
Parts |
06/18/2026 |
0000628837 |
$28.80 |
| Total 1176-202-5-30000-230: |
$28.80 |
| Total Commissioner's - Highway - MVH: |
$785.37 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$785.37 |
| 05/27/2026 |
MUNCIE OFFICE CITY |
041404 |
Office Supplies - Receipt Book - Adult |
06/18/2026 |
0000628837 |
$20.72 |
| Total 2100-214-5-00000-211: |
$20.72 |
| Total Court's - Supplemental Adult Probation User's Fees: |
$20.72 |
| Total Fund 2100 - SUPPLEMENTAL ADULT: |
$20.72 |
| 06/10/2026 |
MUNCIE OFFICE CITY |
041453 |
041453 |
06/18/2026 |
0000628837 |
$173.75 |
| Total 4911-265-5-00000-211: |
$173.75 |
| 05/28/2026 |
MUNCIE OFFICE CITY |
041370-01 |
Operating Supplies |
06/18/2026 |
0000628837 |
$1,213.02 |
| Total 4911-265-5-00210-220: |
$1,213.02 |
| Total Fair Board's - Fair & Expo Center: |
$1,386.77 |
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: |
$1,386.77 |
| Report Total: |
$6,618.02 |