| 05/31/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17016 |
17016 off site medical |
06/18/2026 |
0000628496 |
$6,294.04 |
| 05/31/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17119 |
17119 MEDICAL SUPPLIES |
06/18/2026 |
0000628496 |
$32.95 |
| Total 1000-145-5-00000-311: |
$10,612.71 |
| 03/31/2026 |
ACCURATE CONTROL INC |
25032 |
25032 support for doors |
06/18/2026 |
0000628513 |
$174.00 |
| 06/08/2026 |
COMMERCIAL GREASE TRAP |
17253 |
17253 GREASE TRAP CLEANING |
06/18/2026 |
0000628455 |
$525.00 |
| Total 1000-145-5-00000-361: |
$699.00 |
| 03/02/2026 |
PUBLIC AGENCY TRAINING COUNCIL |
15332A |
15332A PREA TRAINING |
06/18/2026 |
0000628407 |
$850.00 |
| Total 1000-145-5-00000-393: |
$850.00 |
| Total Sheriff's JAIL: |
$13,947.75 |
| 05/29/2026 |
STEVE ADAMS |
DC-005 |
CONTRACTUAL SERVICES |
06/18/2026 |
0000628522 |
$7,083.33 |
| Total 1000-146-5-00000-311: |
$7,083.33 |
| Total Data IJS: |
$7,083.33 |
| 05/20/2026 |
INFOUSA MARKETING INC |
10004414018 |
Polk City Directory |
06/18/2026 |
0000628443 |
$385.00 |
| Total 1000-148-5-00000-220: |
$385.00 |
| 05/31/2026 |
GANNETT INDIANA/KENTUCKY LOCALI |
7726442 |
BZA/MPC Legal Notices |
06/18/2026 |
0000628424 |
$326.48 |
| Total 1000-148-5-00000-330: |
$326.48 |
| 06/03/2026 |
ELITE PRINT SERVICES |
214719 |
Notice of Public Hearing; Unsafe Housing |
06/18/2026 |
0000628427 |
$460.00 |
| Total 1000-148-5-00000-331: |
$460.00 |
| 04/21/2026 |
LEAP COPIER PRINTER |
INV167711-DMMPC |
April LEAP payment |
06/18/2026 |
0000628413 |
$478.92 |
| 05/19/2026 |
LEAP COPIER PRINTER |
INV168553 DMMPC |
May LEAP payment |
06/18/2026 |
0000628413 |
$478.92 |
| Total 1000-148-5-00000-371: |
$957.84 |
| Total Delaware-Muncie Metro Plan Commission: |
$2,129.32 |
| 05/26/2026 |
AMAZON CAPITAL SERVICES |
1twf-ddjv-kp4m |
1twf-ddjv-kp4m |
06/18/2026 |
0000628430 |
$142.56 |
| 06/04/2026 |
AMAZON CAPITAL SERVICES |
1JDV-LRTJ-6KCX |
1JDV-LRTJ-6KCX |
06/18/2026 |
0000628430 |
$43.98 |
| Total 1000-152-5-00000-361: |
$186.54 |