| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 06/04/2026 |
TOWN OF SELMA |
6 |
LIT PUBLIC SAFETY JUNE 2026 |
06/08/2026 |
2017009855 |
$1,255.58 |
| 06/04/2026 |
TOWN OF GASTON |
6 |
LIT PUBLIC SAFETY JUNE 2026 |
06/08/2026 |
2017009856 |
$2,366.42 |
| 06/04/2026 |
TREAS OF DELAWARE COUNTY |
6 |
LIT PUBLIC SAFETY JUNE 2026 |
06/08/2026 |
2017009858 |
$233,572.58 |
| Total 7331-000-5-90500-000: |
$626,129.17 |
| Total No Department: |
$626,129.17 |
| Total Fund 7331 - LIT PUBLIC SAFETY: |
$626,129.17 |
| 06/04/2026 |
CITY OF MUNCIE - CONTROLLER |
6 |
LIT EDIT JUNE 2026 |
06/08/2026 |
2017009839 |
$461,183.92 |
| 06/04/2026 |
TREAS OF DELAWARE COUNTY |
6 |
LIT EDIT JUNE 2026 |
06/08/2026 |
2017009858 |
$540,622.75 |
| Total 7332-000-5-90500-000: |
$1,001,806.67 |
| Total No Department: |
$1,001,806.67 |
| Total Fund 7332 - LIT EDIT: |
$1,001,806.67 |
| Report Total: |
$3,130,645.76 |
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