| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|
| Total 1000-152-5-00000-211: | $409.14 |
| 06/22/2026 | AMAZON CAPITAL SERVICES | 1V3H-MXFF-K79X | 1V3H-MXFF-K79X | 07/09/2026 | 0000628881 | $16.95 |
| Total 1000-152-5-00000-240: | $16.95 |
| 06/16/2026 | SMITH SERVICES OF CENTRAL INDIANA | HSEMA-D-0626 | EOC window cleaning | 07/09/2026 | 0000629009 | $39.00 |
| Total 1000-152-5-00000-311: | $39.00 |
| 06/19/2026 | AMAZON CAPITAL SERVICES | 1NTK-Q9JR-P3JM | 1NTK-Q9JR-P3JM | 07/09/2026 | 0000628881 | $315.36 |
| 06/23/2026 | AMAZON CAPITAL SERVICES | 1YJ6-76WT-3MTP | 1YJ6-76WT-3MTP | 07/09/2026 | 0000628881 | $7.66 |
| Total 1000-152-5-00000-360: | $323.02 |
| 06/09/2026 | BATTERY MASTERS INC. | 20969 | 20969 battery atv | 07/09/2026 | 0000628948 | $69.99 |
| Total 1000-152-5-00000-361: | $69.99 |
| 06/12/2026 | LEAP COPIER PRINTER | INV169192-EMA | INV169192-EMA | 07/09/2026 | 0000628862 | $93.45 |
| Total 1000-152-5-00000-371: | $93.45 |
| Total EMA ( Emergency Management Agency): | $951.55 |
| 06/10/2026 | MUNCIE OFFICE CITY | 041498 | Office Supplies | 07/09/2026 | 0000628863 | $113.69 |
| 06/10/2026 | DELL MARKETING L P | 10878453881 | Weights & Measures Dell Pro 27 Plus | 07/09/2026 | 0000628940 | $281.81 |
| 06/15/2026 | MUNCIE OFFICE CITY | 041498-01 | Josh Jarvis Business Cards | 07/09/2026 | 0000628863 | $36.63 |
| 06/24/2026 | AMAZON CAPITAL SERVICES | 1PTJ-Q7YV-FFDC | Ink Cartridges for W&M | 07/09/2026 | 0000628881 | $113.99 |
| Total 1000-153-5-00000-211: | $546.12 |
| 06/08/2026 | MUNCIE OFFICE CITY | 041486 | Restroom Supplies | 07/09/2026 | 0000628863 | $34.04 |
| 06/09/2026 | MUNCIE OFFICE CITY | 041467 | Restroom Supplies | 07/09/2026 | 0000628863 | $488.43 |
| 06/09/2026 | MUNCIE OFFICE CITY | 041467-01 | Restroom Supplies | 07/09/2026 | 0000628863 | $19.47 |
| 06/12/2026 | MUNCIE OFFICE CITY | 041514 | Restroom Supplies | 07/09/2026 | 0000628863 | $43.41 |
| 06/12/2026 | MUNCIE OFFICE CITY | 041513 | Restroom Supplies | 07/09/2026 | 0000628863 | $473.89 |
| 06/16/2026 | MUNCIE OFFICE CITY | 041543 | Restroom Supplies | 07/09/2026 | 0000628863 | $105.10 |
| Total 1000-153-5-00000-220: | $1,164.34 |
| 05/11/2026 | OTIS ELEVATOR COMPANY | F10000320962 | Logistics & Fuel Impact Charge | 07/09/2026 | 0000628873 | $950.00 |
| 05/31/2026 | BEST WAY DISPOSAL | 2216379 | Waste Removal | 07/09/2026 | 0000628838 | $1,097.40 |