Accounts Payable Invoice Report - 548b708a-4637-11e3-8036...

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 4387 - A RENTAL SERVICE CO.473761 MUNCIE PARK Paid by Check #221632 09/06/2018 11/02/2018 11/02/2018 11/02/2018 9.95474180 MUNCIE PARK Paid by Check #221632 09/18/2018 11/02/2018 11/02/2018 11/02/2018 103.96474199 MUNCIE PARK Paid by Check #221632 09/18/2018 11/02/2018 11/02/2018 11/02/2018 26.06474234 MUNCIE PARK Paid by Check #221632 09/19/2018 11/02/2018 11/02/2018 11/02/2018 9.95474554 MUNCIE PARK Paid by Check #221632 09/28/2018 11/02/2018 11/02/2018 11/02/2018 66.00475297 MUNCIE STREET DEPT Paid by Check #221632 10/18/2018 11/02/2018 11/02/2018 11/02/2018 26.95

Vendor 4387 - A RENTAL SERVICE CO. Totals Invoices 6 $242.87Vendor 79675 - ADVANCE AUTO PARTS (CARQUEST)1597-515468 833806 Paid by Check #221633 10/15/2018 11/02/2018 11/02/2018 11/02/2018 32.151597-515778 833806 Paid by Check #221633 10/18/2018 11/02/2018 11/02/2018 11/02/2018 62.73

Vendor 79675 - ADVANCE AUTO PARTS (CARQUEST) Totals Invoices 2 $94.88Vendor 75201 - AGBEST LLC26047559 31973 MFD Paid by Check #221634 10/18/2018 11/02/2018 11/02/2018 11/02/2018 1,059.6126047593 31973 MFD Paid by Check #221634 10/19/2018 11/02/2018 11/02/2018 11/02/2018 426.86026047643 0000007773 Paid by Check #221634 10/23/2018 11/02/2018 11/02/2018 11/02/2018 1,914.00026047667 0000007773 Paid by Check #221634 10/24/2018 11/02/2018 11/02/2018 11/02/2018 764.32028031429 0000007773 Paid by Check #221634 10/25/2018 11/02/2018 11/02/2018 11/02/2018 410.59

Vendor 75201 - AGBEST LLC Totals Invoices 5 $4,575.38Vendor 78841 - ALLIED 100, LLC978379 POLICE Paid by Check #221635 10/17/2018 11/02/2018 11/02/2018 11/02/2018 858.00

Vendor 78841 - ALLIED 100, LLC Totals Invoices 1 $858.00Vendor 75298 - AMERICAN CHEVROLET-CADILLAC OF MUNCIE10182018 POLICE Paid by Check #221636 10/18/2018 11/02/2018 11/02/2018 11/02/2018 939.41

Vendor 75298 - AMERICAN CHEVROLET-CADILLAC OF MUNCIE Totals Invoices 1 $939.41Vendor 77688 - AMERICAN HEALTH NETWORK6788-102918 WC - CITYOFMUNCIE Paid by Check #221637 10/29/2018 11/02/2018 11/02/2018 11/02/2018 67.88

Vendor 77688 - AMERICAN HEALTH NETWORK Totals Invoices 1 $67.88Vendor 78978 - AT&T28800520603-10 MFD Paid by Check #221639 10/16/2018 11/02/2018 11/02/2018 11/02/2018 300.28765747481110-18 765 747-4811 163 4 -

CITYOFMUNCIE - 10/2018Paid by Check #221638 10/16/2018 11/02/2018 11/02/2018 11/02/2018 6,136.68

7652843238102018 STORMWATER/CNG - ACCT# 756-284-3238-228 6

Paid by Check #221640 10/22/2018 11/02/2018 11/02/2018 11/02/2018 223.03

Vendor 78978 - AT&T Totals Invoices 3 $6,659.99

Run by Admin on 10/30/2018 02:21:07 PM of 15

Accounts Payable Invoice ReportPayment Date Range 11/02/18 - 11/02/18

Report By Vendor - InvoiceSummary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 76582 - AT&T INTERNET SERVICES5288124400 831-000-5791 003 -

CITYOFMUNCIE - 10/2018Paid by Check #221641 10/22/2018 11/02/2018 11/02/2018 11/02/2018 2,932.47

Vendor 76582 - AT&T INTERNET SERVICES Totals Invoices 1 $2,932.47Vendor 76891 - AT&T MOBILITY2872838794261018 287283879426-

CITYOFMUNCIE/FIRE-10/2018Paid by Check #221644 10/11/2018 11/02/2018 11/02/2018 11/02/2018 853.24

X10192018 287283723364-POLICE Paid by Check #221645 10/11/2018 11/02/2018 11/02/2018 11/02/2018 1,693.182872438636891018 287243863689-CITYOFMUNCIE-

10/2018Paid by Check #221643 10/14/2018 11/02/2018 11/02/2018 11/02/2018 1,216.69

X10222018 287254841042-POLICE Paid by Check #221642 10/14/2018 11/02/2018 11/02/2018 11/02/2018 407.88Vendor 76891 - AT&T MOBILITY Totals Invoices 4 $4,170.99

Vendor 74707 - B & B SANDBLASTING SERVICE, INC.16288 MUNCIE PARK Paid by Check #221646 09/29/2018 11/02/2018 11/02/2018 11/02/2018 160.00

Vendor 74707 - B & B SANDBLASTING SERVICE, INC. Totals Invoices 1 $160.00Vendor 78730 - BARNES & THORNBURG, LLP2157752 00011040-000023 -

CITYOFMUNCIEPaid by Check #221647 10/16/2018 11/02/2018 11/02/2018 11/02/2018 1,728.00

2157773 00011040-000037-CITYOFMUNCIE

Paid by Check #221647 10/16/2018 11/02/2018 11/02/2018 11/02/2018 8,398.55

Vendor 78730 - BARNES & THORNBURG, LLP Totals Invoices 2 $10,126.55Vendor 79711 - BOTKIN TROPHIES & LASER ENGRAVING6949 MUNCIE PARK Paid by Check #221648 10/10/2018 11/02/2018 11/02/2018 11/02/2018 78.00

Vendor 79711 - BOTKIN TROPHIES & LASER ENGRAVING Totals Invoices 1 $78.00Vendor 17126 - BRANDEIS INDIANA EQUIP.FC0EA2 B157372 Paid by Check #221649 10/16/2018 11/02/2018 11/02/2018 11/02/2018 153.94FC0EAV B157372 Paid by Check #221649 10/16/2018 11/02/2018 11/02/2018 11/02/2018 115.56

Vendor 17126 - BRANDEIS INDIANA EQUIP. Totals Invoices 2 $269.50Vendor 76012 - BROADWAY MOTORS, INC.17524B POLICE Paid by Check #221650 10/03/2018 11/02/2018 11/02/2018 11/02/2018 551.9817532B POLICE Paid by Check #221650 10/03/2018 11/02/2018 11/02/2018 11/02/2018 466.1117546B POLICE Paid by Check #221650 10/03/2018 11/02/2018 11/02/2018 11/02/2018 115.0017550B POLICE Paid by Check #221650 10/04/2018 11/02/2018 11/02/2018 11/02/2018 423.1517553B POLICE Paid by Check #221650 10/04/2018 11/02/2018 11/02/2018 11/02/2018 103.5617568B POLICE Paid by Check #221650 10/12/2018 11/02/2018 11/02/2018 11/02/2018 141.9917549B POLICE Paid by Check #221650 10/16/2018 11/02/2018 11/02/2018 11/02/2018 929.0117578B POLICE Paid by Check #221650 10/16/2018 11/02/2018 11/02/2018 11/02/2018 130.76




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 76012 - BROADWAY MOTORS, INC.17582B POLICE Paid by Check #221650 10/16/2018 11/02/2018 11/02/2018 11/02/2018 44.8717565B POLICE Paid by Check #221650 10/20/2018 11/02/2018 11/02/2018 11/02/2018 1,666.5617583B POLICE Paid by Check #221650 10/20/2018 11/02/2018 11/02/2018 11/02/2018 79.99

Vendor 76012 - BROADWAY MOTORS, INC. Totals Invoices 11 $4,652.98Vendor 80798 - BRYCE DULWORTH10092018 POLICE Paid by Check #221651 10/09/2018 11/02/2018 11/02/2018 11/02/2018 61.13

Vendor 80798 - BRYCE DULWORTH Totals Invoices 1 $61.13Vendor 79865 - CALEB N. WRIGHT385612 MUNCIE PARKS Paid by Check #221652 10/29/2018 11/02/2018 11/02/2018 11/02/2018 350.00

Vendor 79865 - CALEB N. WRIGHT Totals Invoices 1 $350.00Vendor 80654 - CARRIER & GABLE, INC.IN10123 CITY OF MUNCIE SIGN SHOP Paid by Check #221653 10/19/2018 11/02/2018 11/02/2018 11/02/2018 912.00

Vendor 80654 - CARRIER & GABLE, INC. Totals Invoices 1 $912.00Vendor 74993 - CDW GOVERNMENT INC.PPH3559 POLICE Paid by Check #221654 10/12/2018 11/02/2018 11/02/2018 11/02/2018 290.03

Vendor 74993 - CDW GOVERNMENT INC. Totals Invoices 1 $290.03Vendor 10200 - CHEMSEARCH3310716 287281 Paid by Check #221655 10/16/2018 11/02/2018 11/02/2018 11/02/2018 609.23

Vendor 10200 - CHEMSEARCH Totals Invoices 1 $609.23Vendor 73810 - CINTAS CORP #7164011236789 MUNCIE STREET DEPT Paid by Check #221656 10/23/2018 11/02/2018 11/02/2018 11/02/2018 39.104011497700 11588262-

CITYOFMUNCIE/CITYHALLPaid by Check #221656 10/29/2018 11/02/2018 11/02/2018 11/02/2018 127.11

Vendor 73810 - CINTAS CORP #716 Totals Invoices 2 $166.21Vendor 78049 - CITY OF MUNCIE/EDIT2018-0000015 11/2018 - REIMB GENERAL FUND

TO OFF SET EXPENSESPaid by Check #221657 11/01/2018 11/02/2018 11/02/2018 11/02/2018 161,203.75

Vendor 78049 - CITY OF MUNCIE/EDIT Totals Invoices 1 $161,203.75Vendor 6200 - COMCAST1070812028-10/18 1400 W. KILGORE AVE. -

8529201070812028Paid by Check #221658 10/18/2018 11/02/2018 11/02/2018 11/02/2018 80.95

1070947030-10/18 500 W. NORTH ST. - 8529201070947030

Paid by Check #221658 10/19/2018 11/02/2018 11/02/2018 11/02/2018 51.90

1070953079-10/18 1800 N. GRANVILLE AVE. - 8529201070953079

Paid by Check #221658 10/21/2018 11/02/2018 11/02/2018 11/02/2018 115.95

1070834527-10/18 300 N. HIGH ST. BSMT. / 8529201070834527

Paid by Check #221658 10/24/2018 11/02/2018 11/02/2018 11/02/2018 53.61




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 6200 - COMCAST1070843130-10/18 698 S. MADISON ST. -

8529201070843130Paid by Check #221658 10/24/2018 11/02/2018 11/02/2018 11/02/2018 103.76

1070938872-10/18 404 E. ADAMS ST. / TRAINING - 8529201070938872

Paid by Check #221658 10/24/2018 11/02/2018 11/02/2018 11/02/2018 6.62

Vendor 6200 - COMCAST Totals Invoices 6 $412.79Vendor 86200 - COMCAST1070798912-10/18 420 S. HIGH ST. / DOWNTOWN -

8529201070798912Paid by Check #221659 10/18/2018 11/02/2018 11/02/2018 11/02/2018 407.44

Vendor 86200 - COMCAST Totals Invoices 1 $407.44Vendor 71566 - COMPUTER MANAGEMENT & CONSULTANTS, INC.180036 POLICE Paid by Check #221660 10/12/2018 11/02/2018 11/02/2018 11/02/2018 6,250.00CMC-180035 CD NETWORK & SERVER Q4 Paid by Check #221660 10/26/2018 11/02/2018 11/02/2018 11/02/2018 2,250.00

Vendor 71566 - COMPUTER MANAGEMENT & CONSULTANTS, INC. Totals Invoices 2 $8,500.00Vendor 80312 - CONNIE S. LOVELL1418 POLICE Paid by Check #221661 10/29/2018 11/02/2018 11/02/2018 11/02/2018 125.00

Vendor 80312 - CONNIE S. LOVELL Totals Invoices 1 $125.00Vendor 900 - COOPER TIRE & AUTO SERV.000679027 POLICE Paid by Check #221662 03/09/2018 11/02/2018 11/02/2018 11/02/2018 49.05000683205 POLICE Paid by Check #221662 05/09/2018 11/02/2018 11/02/2018 11/02/2018 299.40000690203 POLICE Paid by Check #221662 08/15/2018 11/02/2018 11/02/2018 11/02/2018 84.95000690387 POLICE Paid by Check #221662 08/17/2018 11/02/2018 11/02/2018 11/02/2018 43.10000690458 POLICE Paid by Check #221662 08/18/2018 11/02/2018 11/02/2018 11/02/2018 49.05000690566 POLICE Paid by Check #221662 08/21/2018 11/02/2018 11/02/2018 11/02/2018 916.80000690664 POLICE Paid by Check #221662 08/22/2018 11/02/2018 11/02/2018 11/02/2018 326.95000690676 POLICE Paid by Check #221662 08/22/2018 11/02/2018 11/02/2018 11/02/2018 544.28000691067 POLICE Paid by Check #221662 08/30/2018 11/02/2018 11/02/2018 11/02/2018 84.00000693722 POLICE Paid by Check #221662 10/04/2018 11/02/2018 11/02/2018 11/02/2018 45.23000693805 POLICE Paid by Check #221662 10/05/2018 11/02/2018 11/02/2018 11/02/2018 49.05000693921 POLICE Paid by Check #221662 10/06/2018 11/02/2018 11/02/2018 11/02/2018 49.05000693969 POLICE Paid by Check #221662 10/08/2018 11/02/2018 11/02/2018 11/02/2018 156.95000693977 POLICE Paid by Check #221662 10/08/2018 11/02/2018 11/02/2018 11/02/2018 11.80000694135 POLICE Paid by Check #221662 10/09/2018 11/02/2018 11/02/2018 11/02/2018 140.60000694169 POLICE Paid by Check #221662 10/10/2018 11/02/2018 11/02/2018 11/02/2018 49.05000694423 POLICE Paid by Check #221662 10/12/2018 11/02/2018 11/02/2018 11/02/2018 15.00000694694 POLICE Paid by Check #221662 10/17/2018 11/02/2018 11/02/2018 11/02/2018 48.05000694713 POLICE Paid by Check #221662 10/17/2018 11/02/2018 11/02/2018 11/02/2018 387.80000694744 POLICE Paid by Check #221662 10/17/2018 11/02/2018 11/02/2018 11/02/2018 40.43000694915 POLICE Paid by Check #221662 10/19/2018 11/02/2018 11/02/2018 11/02/2018 20.85000695029 POLICE Paid by Check #221662 10/22/2018 11/02/2018 11/02/2018 11/02/2018 620.69




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 900 - COOPER TIRE & AUTO SERV.00694708 POLICE Paid by Check #221662 10/22/2018 11/02/2018 11/02/2018 11/02/2018 1,287.98

Vendor 900 - COOPER TIRE & AUTO SERV. Totals Invoices 23 $5,320.11Vendor 75085 - COUNTRY SHACKWILLIAM CHAMBERS MUNCIE STREET DEPT Paid by Check #221663 10/17/2018 11/02/2018 11/02/2018 11/02/2018 176.97

Vendor 75085 - COUNTRY SHACK Totals Invoices 1 $176.97Vendor 76721 - DAMON STOVALL10082018 POLICE Paid by Check #221664 10/08/2018 11/02/2018 11/02/2018 11/02/2018 105.00

Vendor 76721 - DAMON STOVALL Totals Invoices 1 $105.00Vendor 80799 - DARRYL MCKINNEY102518 MUNCIE PARK Paid by Check #221665 10/25/2018 11/02/2018 11/02/2018 11/02/2018 70.00

Vendor 80799 - DARRYL MCKINNEY Totals Invoices 1 $70.00Vendor 80707 - DAVID D. DAVIS, DC18920-102918 WC - CITYOFMUNCIE Paid by Check #221666 10/29/2018 11/02/2018 11/02/2018 11/02/2018 189.20

Vendor 80707 - DAVID D. DAVIS, DC Totals Invoices 1 $189.20Vendor 73340 - DELAWARE COUNTY AIRPORT AUTHORITY537 2 - CITYOFMUNCIE - TOWERFEES

- 10/2018Paid by Check #221667 10/17/2018 11/02/2018 11/02/2018 11/02/2018 2,515.67

Vendor 73340 - DELAWARE COUNTY AIRPORT AUTHORITY Totals Invoices 1 $2,515.67Vendor 1350 - DELAWARE GLASS COMPANYSD5008 MUNCIE STREET DEPT Paid by Check #221668 10/22/2018 11/02/2018 11/02/2018 11/02/2018 216.50

Vendor 1350 - DELAWARE GLASS COMPANY Totals Invoices 1 $216.50Vendor 79398 - EVENS TIME, INC.63438 CITYOFMUNCIE -

COMMUNICATION/AIRTIME - 9/2018

Paid by Check #221669 10/29/2018 11/02/2018 11/02/2018 11/02/2018 780.00

Vendor 79398 - EVENS TIME, INC. Totals Invoices 1 $780.00Vendor 73962 - FIRE SERVICE, INC47011 MRSS09272018 Paid by Check #221670 10/22/2018 11/02/2018 11/02/2018 11/02/2018 534.95

Vendor 73962 - FIRE SERVICE, INC Totals Invoices 1 $534.95Vendor 78357 - FLOWERS WHOLESALE PAPER PRODUCTS21962 MUNCIE CITY HALL Paid by Check #221671 10/29/2018 11/02/2018 11/02/2018 11/02/2018 398.46

Vendor 78357 - FLOWERS WHOLESALE PAPER PRODUCTS Totals Invoices 1 $398.46




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 79886 - GIBBS CONSTRUCTION02 MRC - COMMONWEALTH PROJ -

8TH/ELLIOTTPaid by Check #221672 10/18/2018 11/02/2018 11/02/2018 11/02/2018 5,500.00

Vendor 79886 - GIBBS CONSTRUCTION Totals Invoices 1 $5,500.00Vendor 1980 - GOLDEN RULE STORE3088 MUNCIE PARK Paid by Check #221673 10/17/2018 11/02/2018 11/02/2018 11/02/2018 186.963099 CITY OF MUNCIE Paid by Check #221673 10/19/2018 11/02/2018 11/02/2018 11/02/2018 37.393100 CITY OF MUNCIE Paid by Check #221673 10/19/2018 11/02/2018 11/02/2018 11/02/2018 74.78

Vendor 1980 - GOLDEN RULE STORE Totals Invoices 3 $299.13Vendor 73519 - GREENS FORK ALIGNMENT & SERV.138702 164901583 MUNCIE PARK Paid by Check #221674 10/19/2018 11/02/2018 11/02/2018 11/02/2018 22.21

Vendor 73519 - GREENS FORK ALIGNMENT & SERV. Totals Invoices 1 $22.21Vendor 79702 - HOOLA TECHNOLOGY, LLC4378 MRC - CO:LAB NETWORK

CONSULTING - 10/2018Paid by Check #221675 10/16/2018 11/02/2018 11/02/2018 11/02/2018 350.00

Vendor 79702 - HOOLA TECHNOLOGY, LLC Totals Invoices 1 $350.00Vendor 78262 - HUMANA INSURANCE CO11525891-11/2018 CITYOFMUNCIE-MEDICARE

ADVANGE PREMIUMS - 11/2018Paid by Check #221676 10/30/2018 11/02/2018 11/02/2018 11/02/2018 115,258.91

Vendor 78262 - HUMANA INSURANCE CO Totals Invoices 1 $115,258.91Vendor 79479 - HWC ENGINEERING17-092-S-0000015 MRC-PROJ#2017-092-S-

MUNCIEREDEVCOMMISS-KPEPBUNCHCO

Paid by Check #221677 10/01/2018 11/02/2018 11/02/2018 11/02/2018 9,989.54

Vendor 79479 - HWC ENGINEERING Totals Invoices 1 $9,989.54Vendor 68682 - IMI IRVING MATERIALS, INC.70592101 88062 Paid by Check #221678 10/16/2018 11/02/2018 11/02/2018 11/02/2018 377.2410632406 88062 Paid by Check #221678 10/17/2018 11/02/2018 11/02/2018 11/02/2018 225.0070592771 88062 Paid by Check #221678 10/17/2018 11/02/2018 11/02/2018 11/02/2018 401.1470592772 88062 Paid by Check #221678 10/17/2018 11/02/2018 11/02/2018 11/02/2018 186.7570592773 88062 Paid by Check #221678 10/17/2018 11/02/2018 11/02/2018 11/02/2018 86.8870593434 88062 Paid by Check #221678 10/18/2018 11/02/2018 11/02/2018 11/02/2018 389.0670593435 88062 Paid by Check #221678 10/18/2018 11/02/2018 11/02/2018 11/02/2018 76.0070594121 88062 Paid by Check #221678 10/19/2018 11/02/2018 11/02/2018 11/02/2018 166.0870594122 88062 Paid by Check #221678 10/19/2018 11/02/2018 11/02/2018 11/02/2018 196.09

Vendor 68682 - IMI IRVING MATERIALS, INC. Totals Invoices 9 $2,104.24




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 8500 - INDIANA AMERICAN WATER CO.220021993286-11 1010-220021993286 Paid by Check #221679 10/19/2018 11/02/2018 11/02/2018 11/02/2018 223.60220022962322-7 1010-220022962322 Paid by Check #221679 10/19/2018 11/02/2018 11/02/2018 11/02/2018 182.23

Vendor 8500 - INDIANA AMERICAN WATER CO. Totals Invoices 2 $405.83Vendor 3700 - INDIANA AMERICAN WATER CO., INC.0005158142-10/18 430 N. HIGH ST./SPRINKLER -

1010-220005158142Paid by Check #221680 10/22/2018 11/02/2018 11/02/2018 11/02/2018 232.88

0012876516-10/18 901 W. RIGGIN RD. - 1010-220012876516

Paid by Check #221680 10/22/2018 11/02/2018 11/02/2018 11/02/2018 425.99

0013887892-10/18 1001 DR. MLK JR. BLVD. - 1010-220013887892

Paid by Check #221680 10/22/2018 11/02/2018 11/02/2018 11/02/2018 140.82

0006065093-10/18 811 E. CENTENNIAL AVE. - 1010-210006065093

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 145.85

0006877859-10/18 805 DR. MLK JR. BLVD. - 1010220006877859

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 134.56

0007026213-10/18 1100 E. MEMORIAL DR./9TH & GRANT - 1010-210007026213

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 172.20

0007394237-10/18 300 N. HIGH ST./ CITY HALL - 1010-210007394237

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 375.03

0007625672-10/18 811 E. CENTENNIAL AVE./REAR - 1010-210007625672

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 309.28

0007626071-10/18 811 E. CENTENNIAL AVE. - 1010-210007626071

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 75.95

0007626804-10/18 1101 E. CENTENNIAL AVE. - 1010-210007626804

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 72.14

0007858571-10/18 610 N. TILLOTSON AVE./STA.#5 - 1010-210007858571

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 110.77

0008398225-10/18 5790 W. KILGORE AVE. - 1010-210008398225

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 149.61

0008434589-10/18 301 N. HIGH ST./ SPKLR - 1010-210008434589

Paid by Check #221680 10/23/2018 11/02/2018 11/02/2018 11/02/2018 44.67

0023188875-10/18 421 E. JACKSON ST. / DETCK. - 1010220023188875

Paid by Check #221680 10/26/2018 11/02/2018 11/02/2018 11/02/2018 22.79

Vendor 3700 - INDIANA AMERICAN WATER CO., INC. Totals Invoices 14 $2,412.54Vendor 78669 - INDIANA BUREAU OF MOTOR VEHICLES3544 1FD0W5HT2CEB83544 - STREET Paid by Check #221681 10/30/2018 11/02/2018 11/02/2018 11/02/2018 15.00

Vendor 78669 - INDIANA BUREAU OF MOTOR VEHICLES Totals Invoices 1 $15.00Vendor 2500 - INDIANA MICHIGAN POWER6410805-10/18/18 507 W. MCGALLIARD RD. -

04596410805Paid by Check #221682 10/18/2018 11/02/2018 11/02/2018 11/02/2018 121.39

4067487209-10/19 7801 S. CO.RD. 560 E./ ENDUR. BLDG. - 04067487209

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 924.07




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 2500 - INDIANA MICHIGAN POWER4296169404-10/18 7801 S. CO.RD. 560 E. /

CAMPGROUND - 04296169404Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 1,137.67

4316142506-10/18 7801 S. CO.RD. 560 E./ WORK BARN - 04316142506

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 101.99

4347142509-10/18 7801 S. CO.RD. 560 E./ CAMPGROUND - 04347142509

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 1,383.44

4384142503-10/18 7801 S. CO.RD. 560 E. - 04475142503

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 837.47

4430922502-10/18 S. COUNTY RD. 475 E. - 04430922502

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 91.64

4575173119-10/18 7801 S. CO.RD. 560 E. - 04575173119

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 19.00

4626142501-10/18 7801 S. CO.RD. 560 E./ TICKET HSE-RAMP - 04626142501

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 151.24

4657142503-10/18 7801 S. CO.RD. 560 E./ CAMPGR. BATH HSE. - 04657142503

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 863.76

4758142508-10/18 7801 S. CO.RD. 560 E./ BATH HSE - 04165142508

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 86.09

4803058306-10/18 7801 S. CO.RD. 560 E. / ROCK HOUSE - 04803058306

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 19.73

4845142506-10/18 7801 S. CO.RD. 560 E./ WELL - 04845142506

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 53.99

4848409407-10/18 S. COUNTY RD. 475 E./ MODEL BOAT CLUB - 04848409407

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 103.10

4938578004-10/18 7801 S. CO.RD. 560 E./ BOAT LAUNCH - 04938578004

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 68.25

4967500606-10/18 7801 S. CO.RD. 560 E./ RV PK PUMP HSE - 04967500606

Paid by Check #221682 10/23/2018 11/02/2018 11/02/2018 11/02/2018 976.97

4027825803-10/18 7801 S. CO.RD. 560 E. - 04027825803

Paid by Check #221682 10/24/2018 11/02/2018 11/02/2018 11/02/2018 165.40

4563695503-10/18 7801 S. CO.RD. 560 E. - 04563695503

Paid by Check #221682 10/24/2018 11/02/2018 11/02/2018 11/02/2018 203.56

4621081506-10/18 7801 S. CO.RD. 560 E. / HSE BATH - 04621081506

Paid by Check #221682 10/24/2018 11/02/2018 11/02/2018 11/02/2018 252.92

4694731201-10/18 7801 S. CO. RD. 560 E. / GUARD SHACK - 04694731201

Paid by Check #221682 10/24/2018 11/02/2018 11/02/2018 11/02/2018 56.35

4736196314-10/18 7801 S. CO.RD. 560 E. - 04736196314

Paid by Check #221682 10/24/2018 11/02/2018 11/02/2018 11/02/2018 19.83

Vendor 2500 - INDIANA MICHIGAN POWER Totals Invoices 21 $7,637.86Vendor 80797 - JARED HARGIS10062018 POLICE Paid by Check #221683 10/06/2018 11/02/2018 11/02/2018 11/02/2018 38.06

Vendor 80797 - JARED HARGIS Totals Invoices 1 $38.06




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 80148 - JEREMY L. KOONS126-10/2018 MRC - DOWNTOWN PARK -

GROUNDS MAINTPaid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 172.00

127-10/2018 MRC - HIGH ST. SQUARE - GROUND MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 172.00

128-10/2018 MRC - STORER SCHOOL - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 720.00

129-10/2018 MRC - 225 FRANKLIN - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 178.00

130-10/2018 MRC - MAIN ST/HOPE HOUSE - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 172.00

131-10/2018 MRC - HEARTS & HANDS - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 152.00

132-10/2018 MRC - AIR PARK TRAIL - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 172.00

133-10/2018 MRC - MADJAX - GROUNDS MAINT

Paid by Check #221684 10/18/2018 11/02/2018 11/02/2018 11/02/2018 43.00

125-10/2018 MRC - RUTTER BLDG - GROUNDS MAINT

Paid by Check #221684 10/20/2018 11/02/2018 11/02/2018 11/02/2018 162.00

Vendor 80148 - JEREMY L. KOONS Totals Invoices 9 $1,943.00Vendor 2790 - JONES LOCKSMITH1024-18 POLICE Paid by Check #221685 10/24/2018 11/02/2018 11/02/2018 11/02/2018 12.00

Vendor 2790 - JONES LOCKSMITH Totals Invoices 1 $12.00Vendor 6861 - KEPPLER STEEL & FABRICATING, INC.76493 MUNCIE PARK Paid by Check #221686 10/01/2018 11/02/2018 11/02/2018 11/02/2018 28.00

Vendor 6861 - KEPPLER STEEL & FABRICATING, INC. Totals Invoices 1 $28.00Vendor 80567 - KEVIN C. SWAIN2018-09 MRC-PARKGAR/GRNDSMAINT-

OCT/2018Paid by Check #221687 10/19/2018 11/02/2018 11/02/2018 11/02/2018 900.00

Vendor 80567 - KEVIN C. SWAIN Totals Invoices 1 $900.00Vendor 74109 - KIMBALL-MIDWEST6697241 23200 Paid by Check #221688 10/24/2018 11/02/2018 11/02/2018 11/02/2018 541.32

Vendor 74109 - KIMBALL-MIDWEST Totals Invoices 1 $541.32Vendor 5210 - KIRBY RISK SUPPLY CO.S109965040.002 87780 Paid by Check #221689 09/25/2018 11/02/2018 11/02/2018 11/02/2018 (39.71)S110096753.001 87780 Paid by Check #221689 10/17/2018 11/02/2018 11/02/2018 11/02/2018 20.02S110098791.001 87780 Paid by Check #221689 10/18/2018 11/02/2018 11/02/2018 11/02/2018 72.31

Vendor 5210 - KIRBY RISK SUPPLY CO. Totals Invoices 3 $52.62Vendor 67940 - LOWE'S HOME CENTERS, INC.922564 554836 MUNCIE PARK Paid by Check #221690 10/12/2018 11/02/2018 11/02/2018 11/02/2018 7.56




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 67940 - LOWE'S HOME CENTERS, INC.906961 9000554836 MUNCIE PARK Paid by Check #221690 10/16/2018 11/02/2018 11/02/2018 11/02/2018 189.9022274- 4810 - STREET DEPT Paid by Check #221690 10/19/2018 11/02/2018 11/02/2018 11/02/2018 27.6723640 4810 - STREET DEPT Paid by Check #221690 10/24/2018 11/02/2018 11/02/2018 11/02/2018 59.30

Vendor 67940 - LOWE'S HOME CENTERS, INC. Totals Invoices 4 $284.43Vendor 78766 - MARATHON OIL CO. DISTRIBUTOR 6009 MUNCIE PARK Paid by Check #221691 10/03/2018 11/02/2018 11/02/2018 11/02/2018 827.10

Vendor 78766 - MARATHON OIL CO. DISTRIBUTOR Totals Invoices 1 $827.10Vendor 78035 - MCI COMM SERVICE3DE93161-10/18 3501 N. WHEELING AVE. / FIRE

STA. #7 - 3DE93161Paid by Check #221692 10/17/2018 11/02/2018 11/02/2018 11/02/2018 31.72

3DF13981-10/18 5790 W. KILGORE AVE. - 3DF13981

Paid by Check #221692 10/17/2018 11/02/2018 11/02/2018 11/02/2018 182.35

3DE73035-10/18 1505 N. MLK JR. BLVD./ STA.#6 - 3DE73035

Paid by Check #221692 10/19/2018 11/02/2018 11/02/2018 11/02/2018 31.72

3DE94912-10/18 421 E. JACKSON ST. / FIRE STA. #1 - 3DE94912

Paid by Check #221692 10/19/2018 11/02/2018 11/02/2018 11/02/2018 31.72

Vendor 78035 - MCI COMM SERVICE Totals Invoices 4 $277.51Vendor 73668 - MENARDS (MUNCIE)2012 31380275 MUNCIE PARK Paid by Check #221693 10/17/2018 11/02/2018 11/02/2018 11/02/2018 7.96

Vendor 73668 - MENARDS (MUNCIE) Totals Invoices 1 $7.96Vendor 80420 - MICHAEL A. SHERWOODOCT292018 MUNCIE PARK Paid by Check #221694 10/25/2018 11/02/2018 11/02/2018 11/02/2018 585.80

Vendor 80420 - MICHAEL A. SHERWOOD Totals Invoices 1 $585.80Vendor 79772 - MICHAEL E. KING10232018 MUNCIE PARK Paid by Check #221695 10/23/2018 11/02/2018 11/02/2018 11/02/2018 225.00

Vendor 79772 - MICHAEL E. KING Totals Invoices 1 $225.00Vendor 79409 - MILLER HUGGINS, INC.0300170 11708 - CO:LAB - COPIER

MAINT/SUPPLIESPaid by Check #221696 10/23/2018 11/02/2018 11/02/2018 11/02/2018 219.84

Vendor 79409 - MILLER HUGGINS, INC. Totals Invoices 1 $219.84Vendor 74198 - MILLER'S TEXTILE SERVICES, INC.1553095 5079 Paid by Check #221697 10/15/2018 11/02/2018 11/02/2018 11/02/2018 64.36

Vendor 74198 - MILLER'S TEXTILE SERVICES, INC. Totals Invoices 1 $64.36Vendor 79100 - MUNCIE DELAWARE CO. SENIOR CITIZENS CENTERMDCSCPSJUN18 MDCSC 2018 PUBLIC SERVICE

GRANT Paid by Check #221698 10/26/2018 11/02/2018 11/02/2018 11/02/2018 1,041.66




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 79100 - MUNCIE DELAWARE CO. SENIOR CITIZENS CENTERMDCSCPSSEP18 MDCSC 2018 PUBLIC SERVICE

GRANTPaid by Check #221698 10/26/2018 11/02/2018 11/02/2018 11/02/2018 1,041.66

Vendor 79100 - MUNCIE DELAWARE CO. SENIOR CITIZENS CENTER Totals Invoices 2 $2,083.32Vendor 79578 - MUNCIE HOME OWNERSHIP & REVITALIZATIONMHORMACC2018D4 2018 MACC BUILD 1200 E

JACKSONPaid by Check #221699 10/26/2018 11/02/2018 11/02/2018 11/02/2018 17,354.74

Vendor 79578 - MUNCIE HOME OWNERSHIP & REVITALIZATION Totals Invoices 1 $17,354.74Vendor 80119 - MUNCIE INDUSTRIAL REVOLVING LOAN FUND106 REIMB - MIRLF LOAN - 811 W

JACKSON STPaid by Check #221700 09/20/2018 11/02/2018 11/02/2018 11/02/2018 15,000.00

1700000 MRC - LOAN PAYMENT - INNOVATION CONNECTOR FOR CO:LAB

Paid by Check #221701 10/26/2018 11/02/2018 11/02/2018 11/02/2018 17,000.00

Vendor 80119 - MUNCIE INDUSTRIAL REVOLVING LOAN FUND Totals Invoices 2 $32,000.00Vendor 76613 - MUNCIE SANITARY DISTRICT - SEWER MAINT.2018 10PL MFD Paid by Check #221702 10/17/2018 11/02/2018 11/02/2018 11/02/2018 3,473.08

Vendor 76613 - MUNCIE SANITARY DISTRICT - SEWER MAINT. Totals Invoices 1 $3,473.08Vendor 67810 - NAACP1218 CITYOFMUNCIE-2018 STATE

CONVENTION BANQUET AWARDS TABLE - 8

Paid by Check #221703 10/24/2018 11/02/2018 11/02/2018 11/02/2018 440.00

Vendor 67810 - NAACP Totals Invoices 1 $440.00Vendor 67896 - OXLEY SOFTWATER COMPANY501560 5136 MUNCIE PARK Paid by Check #221704 07/02/2018 11/02/2018 11/02/2018 11/02/2018 22.00509859 POLICE Paid by Check #221704 10/18/2018 11/02/2018 11/02/2018 11/02/2018 9.00509860 POLICE Paid by Check #221704 10/18/2018 11/02/2018 11/02/2018 11/02/2018 13.50

Vendor 67896 - OXLEY SOFTWATER COMPANY Totals Invoices 3 $44.50Vendor 77459 - PATHSTONE HOUSING CORP OF INPSDPA3500G PATHSTONE DPA 3500 W

GODMANPaid by Check #221705 10/26/2018 11/02/2018 11/02/2018 11/02/2018 4,729.92

Vendor 77459 - PATHSTONE HOUSING CORP OF IN Totals Invoices 1 $4,729.92Vendor 77007 - PATRIOT SIGNAL1510 POLICE Paid by Check #221706 10/22/2018 11/02/2018 11/02/2018 11/02/2018 2,295.40

Vendor 77007 - PATRIOT SIGNAL Totals Invoices 1 $2,295.40




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 7722 - PETTY CASH - PARK & RECREATION101718 MUNCIE PARK Paid by Check #221707 10/24/2018 11/02/2018 11/02/2018 11/02/2018 41.76

Vendor 7722 - PETTY CASH - PARK & RECREATION Totals Invoices 1 $41.76Vendor 73462 - PRAXAIR85632108 71508256 Paid by Check #221708 10/19/2018 11/02/2018 11/02/2018 11/02/2018 204.50

Vendor 73462 - PRAXAIR Totals Invoices 1 $204.50Vendor 78590 - PRO-TECH SECURITY SALES27878 POLICE Paid by Check #221709 10/17/2018 11/02/2018 11/02/2018 11/02/2018 307.00

Vendor 78590 - PRO-TECH SECURITY SALES Totals Invoices 1 $307.00Vendor 79503 - RICHARD BRAD KINGBKT&T10-23 TRAVEL REIMBURSMENT DEPT

OF LABORPaid by Check #221710 10/26/2018 11/02/2018 11/02/2018 11/02/2018 122.63

Vendor 79503 - RICHARD BRAD KING Totals Invoices 1 $122.63Vendor 79103 - ROY PADGETT SALES, LLC24-SEPT-17 MUNCIE PARK Paid by Check #221711 09/24/2017 11/02/2018 11/02/2018 11/02/2018 55.3524-SEPT-18 MUNCIE PARK Paid by Check #221711 09/24/2018 11/02/2018 11/02/2018 11/02/2018 106.0928-SEPT-18 MUNCIE PARK Paid by Check #221711 09/28/2018 11/02/2018 11/02/2018 11/02/2018 84.8511-OCT-18 MUNCIE PARK Paid by Check #221711 10/11/2018 11/02/2018 11/02/2018 11/02/2018 79.07

Vendor 79103 - ROY PADGETT SALES, LLC Totals Invoices 4 $325.36Vendor 71628 - SAFETY SYSTEMS18106i3 POLICE Paid by Check #221712 10/08/2018 11/02/2018 11/02/2018 11/02/2018 14,786.54

Vendor 71628 - SAFETY SYSTEMS Totals Invoices 1 $14,786.54Vendor 79051 - SECURE SHRED, LLC2692 CITYOFMUNCIE - OCTOBER 2018 Paid by Check #221713 10/24/2018 11/02/2018 11/02/2018 11/02/2018 182.60

Vendor 79051 - SECURE SHRED, LLC Totals Invoices 1 $182.60Vendor 79300 - SMOOT LANDSCAPING, LLC12092 MUNCIE PARK Paid by Check #221714 10/10/2018 11/02/2018 11/02/2018 11/02/2018 237.54

Vendor 79300 - SMOOT LANDSCAPING, LLC Totals Invoices 1 $237.54Vendor 79025 - SPORTZONE EQUIPMENT & APPAREL2798 CITY OF MUNCIE Paid by Check #221715 10/24/2018 11/02/2018 11/02/2018 11/02/2018 97.00

Vendor 79025 - SPORTZONE EQUIPMENT & APPAREL Totals Invoices 1 $97.00




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 78304 - TERRY WHITT BAILEYTWBT&T10-18 TRAVEL REIMBURSMENT IAC

CONFERENCEPaid by Check #221716 10/26/2018 11/02/2018 11/02/2018 11/02/2018 175.60

Vendor 78304 - TERRY WHITT BAILEY Totals Invoices 1 $175.60Vendor 79994 - THE AMERICAN ROAD MACHINERY COMPANY54193 852 Paid by Check #221717 10/19/2018 11/02/2018 11/02/2018 11/02/2018 100.00

Vendor 79994 - THE AMERICAN ROAD MACHINERY COMPANY Totals Invoices 1 $100.00Vendor 70 - THOMAS BUSINESS CENTER368429 MUNCIE PARK Paid by Check #221718 10/10/2018 11/02/2018 11/02/2018 11/02/2018 234.15368454 MUNCIE PARK Paid by Check #221718 10/11/2018 11/02/2018 11/02/2018 11/02/2018 29.80368461 POLICE Paid by Check #221718 10/11/2018 11/02/2018 11/02/2018 11/02/2018 92.11368538 POLICE Paid by Check #221718 10/16/2018 11/02/2018 11/02/2018 11/02/2018 146.59368622 MUNCIE STREET DEPT Paid by Check #221718 10/19/2018 11/02/2018 11/02/2018 11/02/2018 1,758.24368626 POLICE Paid by Check #221718 10/19/2018 11/02/2018 11/02/2018 11/02/2018 357.07368637 CONTROLLER Paid by Check #221718 10/19/2018 11/02/2018 11/02/2018 11/02/2018 31.66TBC-368394 CD OFFICE SUPPLY ORDER 10-9-

18Paid by Check #221718 10/23/2018 11/02/2018 11/02/2018 11/02/2018 268.95

368749 MUNCIE STREET DEPT Paid by Check #221718 10/24/2018 11/02/2018 11/02/2018 11/02/2018 151.80Vendor 70 - THOMAS BUSINESS CENTER Totals Invoices 9 $3,070.37

Vendor 920 - TOM CHERRY MUFFLER182684 CITY OF MUNCIE Paid by Check #221719 10/18/2018 11/02/2018 11/02/2018 11/02/2018 971.58

Vendor 920 - TOM CHERRY MUFFLER Totals Invoices 1 $971.58Vendor 79734 - TYLER TECHNOLOGIES, INC.130-3310 POLICE Paid by Check #221720 11/01/2018 11/02/2018 11/02/2018 11/02/2018 1,626.19

Vendor 79734 - TYLER TECHNOLOGIES, INC. Totals Invoices 1 $1,626.19Vendor 80741 - UNITED LABORATORIES, INC.INV236764 333589 MUNCIE PARK Paid by Check #221721 10/24/2018 11/02/2018 11/02/2018 11/02/2018 512.28

Vendor 80741 - UNITED LABORATORIES, INC. Totals Invoices 1 $512.28Vendor 80397 - URBAN LIGHT CHRISTIAN DEVELOPMENT CORPORATIONULPS1212OCT18 UL & PS HOME REHAB 1212 S

JEFFERSONPaid by Check #221722 10/26/2018 11/02/2018 11/02/2018 11/02/2018 2,268.20

Vendor 80397 - URBAN LIGHT CHRISTIAN DEVELOPMENT CORPORATION Totals Invoices 1 $2,268.20Vendor 8700 - VECTREN ENERGY DELIVERY0755543771-10/18 3501 N. WHEELING / STA.#7 -

026002420755543771Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 62.43




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 8700 - VECTREN ENERGY DELIVERY1665488248-10/18 901 W. RIGGIN RD. -

026002481665488248Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 327.53

2245487831-10/18 3501 N. GRANVILLE AVE./ POLICE @ MALL - 026003162245487831

Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 17.00

5645210350-10/18 1912 N. GRANVILLE AVE./ 026006045645210350

Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 19.13

5645487767-10/18 1912 N. GRANVILLE AVE. - 026006045645487767

Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 17.00

7815432239-10/18 811 E. CENTENNIAL AVE. - 026003307815432239

Paid by Check #221723 10/23/2018 11/02/2018 11/02/2018 11/02/2018 214.08

6445429219-10/18 600 N. TILLOTSON / STA.#5 - 026003136445429219

Paid by Check #221723 10/24/2018 11/02/2018 11/02/2018 11/02/2018 115.81

0065210061-10/18 1505 N. MLK JR. BLV./ STA.#6 - 026004630065210061

Paid by Check #221723 10/25/2018 11/02/2018 11/02/2018 11/02/2018 96.35

0755705904-10/18 807 MLK JR. BLVD. - 026201760755705904

Paid by Check #221723 10/25/2018 11/02/2018 11/02/2018 11/02/2018 39.68

4025209083-10/18 2744 S. MOCK AVE./ STA. #4 - 026001494025209083

Paid by Check #221723 10/25/2018 11/02/2018 11/02/2018 11/02/2018 103.71

0575500826-10/18 5150 W. KILGORE AVE./BLDG. RS - 026006680575500826

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 19.12

1535499228-10/18 5120 W. KILGORE AVE. - 026000591535499228

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 43.02

1665041443-10/18 5150 W. KILGORE AVE./SC - 026002481665041443

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 163.57

1665152410-10/18 5050 W. KILGORE AVE. REAR - 026002481665152410

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 17.00

1665429765-10/18 5050 W. KILGORE AVE. - 026002481665429765

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 50.83

2245374302-10/18 5790 W. KILGORE AVE. - 026003162245374302

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 199.97

5685374276-10/18 5130 W. KILGORE AVE. - 026004915685374276

Paid by Check #221723 10/26/2018 11/02/2018 11/02/2018 11/02/2018 49.94

Vendor 8700 - VECTREN ENERGY DELIVERY Totals Invoices 17 $1,556.17Vendor 78255 - VERIZON BUSINESS05740209 90023768-CITYOFMUNCIE-

10/2018Paid by Check #221724 10/25/2018 11/02/2018 11/02/2018 11/02/2018 121.28

Vendor 78255 - VERIZON BUSINESS Totals Invoices 1 $121.28Vendor 80550 - WARNER SUPPLY 5632299 MUNCIE PARK Paid by Check #221725 09/27/2018 11/02/2018 11/02/2018 11/02/2018 4.74

Vendor 80550 - WARNER SUPPLY Totals Invoices 1 $4.74




Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 10289 - WEBER OFFICE EQUIPMENT181019-0021 POLICE Paid by Check #221726 10/19/2018 11/02/2018 11/02/2018 11/02/2018 107.00

Vendor 10289 - WEBER OFFICE EQUIPMENT Totals Invoices 1 $107.00Vendor 78977 - WOOF BOOM RADIO MUNCIE, LLC15225 7336 - CITYOFMUNCIE - 10/2018 Paid by Check #221727 10/31/2018 11/02/2018 11/02/2018 11/02/2018 500.00

Vendor 78977 - WOOF BOOM RADIO MUNCIE, LLC Totals Invoices 1 $500.00Vendor 79829 - ZANE BISHOP105 CITYOFMUNCIE-

EXPENDITURESREIMB-OCT/2018Paid by Check #221728 10/23/2018 11/02/2018 11/02/2018 11/02/2018 87.16

Vendor 79829 - ZANE BISHOP Totals Invoices 1 $87.16Vendor 79793 - ZANE C. BISHOP104 CITYOFMUNCIE-

PROFESSIONALSRVS-10/01-10/26/18

Paid by Check #221729 10/23/2018 11/02/2018 11/02/2018 11/02/2018 3,000.00

Vendor 79793 - ZANE C. BISHOP Totals Invoices 1 $3,000.00

Grand Totals Invoices 239 $462,002.06




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