| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total Fund 1176 - MVH DISTRIBUTION: |
$475.67 |
| 06/21/2026 |
COMCAST CABLE |
8529201071386428 |
8529201071386428 |
06/25/2026 |
0000628752 |
$322.85 |
| Total 1195-509-5-00000-356: |
$322.85 |
| 05/23/2026 |
VERIZON WIRELESS |
98555149400001 |
HTCU |
06/25/2026 |
0000628753 |
$27.81 |
| Total 1195-509-5-00325-324: |
$27.81 |
| Total Dept: 509: |
$350.66 |
| Total Fund 1195 - HIGH TECH CRIME UNIT: |
$350.66 |
| 06/22/2026 |
DELAWARE CO AUDITOR |
PAPER - PUBLIC D |
PAPER - PUBLIC DEFENDER |
06/25/2026 |
0000628747 |
$89.90 |
| Total 1200-247-5-00000-211: |
$89.90 |
| Total Public Defender's Supplemental: |
$89.90 |
| Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: |
$89.90 |
| 06/17/2026 |
MUNCIE SANITARY DISTRICT |
5030014740 |
5030014740 |
06/25/2026 |
0000628745 |
$167.50 |
| 06/17/2026 |
MUNCIE SANITARY DISTRICT |
5030012735 |
5030012735 |
06/25/2026 |
0000628745 |
$137.18 |
| Total 4911-265-5-00000-354: |
$304.68 |
| Total Fair Board's - Fair & Expo Center: |
$304.68 |
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: |
$304.68 |
| Report Total: |
$12,573.07 |