| 06/10/2026 |
MUNCIE OFFICE CITY |
041453 |
041453 |
06/18/2026 |
0000628414 |
$173.75 |
| Total 4911-265-5-00000-211: |
$173.75 |
| 05/31/2026 |
DAN WHITE |
99834 |
99834 |
06/18/2026 |
0000628505 |
$16.56 |
| Total 4911-265-5-00000-366: |
$16.56 |
| 05/28/2026 |
MUNCIE OFFICE CITY |
041370-01 |
Operating Supplies |
06/18/2026 |
0000628414 |
$1,213.02 |
| Total 4911-265-5-00210-220: |
$1,213.02 |
| 05/29/2026 |
MILLER & COMPANY ACCT. & TAX SERV |
35726 |
35726 |
06/18/2026 |
0000628468 |
$220.00 |
| Total 4911-265-5-00305-311: |
$220.00 |
| 05/28/2026 |
ANTHONY JOHNSON |
Sec2026 |
Sec2026 |
06/18/2026 |
0000628420 |
$440.00 |
| 06/03/2026 |
LOL FOAM LLC |
07/20/2026 |
Fair Foam Party |
06/18/2026 |
0000628502 |
$475.00 |
| Total 4911-265-5-00370-390: |
$915.00 |
| Total Fair Board's - Fair & Expo Center: |
$2,538.33 |
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: |
$3,254.83 |
| 06/04/2026 |
INDIANA UNIVERSITY HEALTH |
296199 |
Pharmacy supplies |
06/18/2026 |
0000628422 |
$1,537.75 |
| 06/04/2026 |
INDIANA UNIVERSITY HEALTH |
292916 |
Medications |
06/18/2026 |
0000628422 |
$1,525.17 |
| 06/04/2026 |
BOUND TREE MEDICAL LLC |
05292026 |
Bound Tree Final Invoice Collective |
06/18/2026 |
0000628480 |
$10,901.07 |
| 06/04/2026 |
PEDIATRIC EMERGENCY STANDARDS I |
Q-19108 |
Pediatric Emergency Medical Software |
06/18/2026 |
0000628518 |
$4,750.00 |
| Total 4920-000-5-90200-000: |
$18,713.99 |
| Total No Department: |
$18,713.99 |
| Total Fund 4920 - EMS MEDICAL SUPPLIES: |
$18,713.99 |
| 06/04/2026 |
MTAC |
1030 |
SWAT Hazards Training / Classes |
06/18/2026 |
0000628411 |
$1,300.00 |
| Total 4929-000-5-90200-000: |
$1,300.00 |
| Total No Department: |
$1,300.00 |
| Total Fund 4929 - EMS HAZMAT SUPPLY: |
$1,300.00 |