Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Sheriff's JAIL:
07/15/2026 QUALITY CORRECTIONAL CARE, LLC 17630 17630 OFF SITE MEDICAL 08/06/2026 0000629336 $7,390.69
07/20/2026 PATEL SERVICES, LLC 55925 55925 INMATE MEALS 08/06/2026 0000629267 $14,786.03
Total 1000-145-5-00000-311: $38,822.58
Total Sheriff's JAIL: $42,796.68
Total Delaware-Muncie Metro Plan Commission:
07/16/2026 MUNCIE OFFICE CITY 041719-01 041719-01 08/06/2026 0000629279 $93.82
Total 1000-148-5-00000-211: $93.82
Total Delaware-Muncie Metro Plan Commission: $93.82
Total EMA ( Emergency Management Agency):
07/15/2026 FULLY PROMOTED 304879 job shirts 08/06/2026 0000629321 $415.87
Total 1000-152-5-00000-222: $415.87
07/14/2026 SMITH SERVICES OF CENTRAL INDIANA HSEMA-D-0726 EOC window cleaning 08/06/2026 0000629360 $39.00
Total 1000-152-5-00000-311: $39.00
Total EMA ( Emergency Management Agency): $454.87
07/20/2026 AMAZON CAPITAL SERVICES 1DN1-DPNC-KRYW Rubber Bands & Paper Clips 08/06/2026 0000629292 $19.67
Total 1000-153-5-00000-211: $19.67
07/24/2026 MUNCIE OFFICE CITY 041806 Restroom Supplies 08/06/2026 0000629279 $164.52
Total 1000-153-5-00000-220: $164.52
06/17/2026 SECURE SHRED LLC 13294 Documentation Destruction 08/06/2026 0000629275 $657.00
07/09/2026 SECURE SHRED LLC 13345 Documentation Destruction 08/06/2026 0000629275 $657.00
07/15/2026 CHEMSEARCH 9703214 Contract Water Treatment Program 08/06/2026 0000629283 $1,052.23
07/22/2026 W W WILLIAMS 085W15175 Generator Maintenance @ 911 Center 08/06/2026 0000629286 $733.50
07/26/2026 UNIQUE COMPUTER SERVICES 2026047 Server Updates 08/06/2026 0000629318 $225.00
07/27/2026 LOCHMUELLER GROUP INC 302228 Professional Services Through 6/30/2026 08/06/2026 0000629312 $768.20
Total 1000-153-5-00000-311: $4,092.93
04/23/2026 KEY SOLUTIONS LOCKSMITH LLC 3563 Key & Onsite Service 08/06/2026 0000629354 $270.00
Total 1000-153-5-00000-364: $270.00
04/27/2026 RESOLVE TECH R56242 Water Fountain Replacement 08/06/2026 0000629316 $2,135.68
Total 1000-153-5-00367-365: $2,135.68