| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 06/11/2026 |
MUNCIE OFFICE CITY |
041504 |
10 cases paper 8.5x11 County Bldg |
07/02/2026 |
0000628817 |
$1,665.60 |
| Total 1000-126-5-00000-211: |
$1,665.60 |
| Total Auditor: |
| 06/22/2026 |
VERIZON WIRELESS |
68549145000001 |
68549145000001 |
07/02/2026 |
0000628826 |
$86.71 |
| Total 1000-141-5-00000-357: |
$86.71 |
| Total Office of Information - GIS: |
$86.71 |
| 06/15/2026 |
INDIANA MICHIGAN POWER |
04868144801 |
04868144801 |
07/02/2026 |
0000628814 |
$29.67 |
| 06/17/2026 |
INDIANA MICHIGAN POWER |
04606325803 |
0479684140 |
07/02/2026 |
0000628814 |
$37.91 |
| 06/17/2026 |
INDIANA MICHIGAN POWER |
04606325803 |
0430344220 |
07/02/2026 |
0000628814 |
$42.23 |
| 06/17/2026 |
INDIANA MICHIGAN POWER |
04981880901 |
04981880901 |
07/02/2026 |
0000628814 |
$46.66 |
| 06/17/2026 |
INDIANA MICHIGAN POWER |
04606325803 |
0474940980 |
07/02/2026 |
0000628814 |
$40.75 |
| 06/25/2026 |
INDIANA MICHIGAN POWER |
04701497903 |
04701497903 |
07/02/2026 |
0000628814 |
$40.07 |
| Total 1000-153-5-00000-351: |
$237.29 |
| 06/19/2026 |
INDIANA AMERICAN WATER |
1010210006729328 |
1010210006729328 |
07/02/2026 |
0000628818 |
$56.83 |
| 06/19/2026 |
INDIANA AMERICAN WATER |
1010210008289048 |
1010210008289048 |
07/02/2026 |
0000628818 |
$66.02 |
| 06/23/2026 |
INDIANA AMERICAN WATER |
1010220024051914 |
1010220024051914 |
07/02/2026 |
0000628818 |
$121.12 |
| Total 1000-153-5-00000-353: |
$243.97 |
| 06/17/2026 |
MUNCIE SANITARY DISTRICT |
506007000 |
506007000 |
07/02/2026 |
0000628815 |
$541.48 |
| 06/17/2026 |
MUNCIE SANITARY DISTRICT |
5000209402 |
5000209402 |
07/02/2026 |
0000628815 |
$15,151.67 |
| Total 1000-153-5-00000-354: |
$15,693.15 |
| 06/18/2026 |
COMCAST CABLE |
8529201070824700 |
8529201070824700 |
07/02/2026 |
0000628825 |
$711.07 |
| Total 1000-153-5-00000-355: |
$711.07 |