| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1000-145-5-00000-240: |
$2,540.16 |
| 03/31/2026 |
QUALITY CORRECTIONAL CARE, LLC |
16535 |
16535 MEDICATIONS |
06/04/2026 |
0000628037 |
$21,586.52 |
| 04/30/2026 |
QUALITY CORRECTIONAL CARE, LLC |
16811 |
16811 MEDICATION |
06/04/2026 |
0000628037 |
$105.55 |
| 04/30/2026 |
QUALITY CORRECTIONAL CARE, LLC |
16856 |
16856 MEDICATIONS |
06/04/2026 |
0000628037 |
$14,651.45 |
| 05/14/2026 |
QUALITY RX |
36182A |
16182A MEDICATION |
06/04/2026 |
0000628055 |
$36.00 |
| 05/15/2026 |
QUALITY CORRECTIONAL CARE, LLC |
16973 |
169973 OFF SITE MEDICAL |
06/04/2026 |
0000628037 |
$1,488.08 |
| 05/18/2026 |
PATEL SERVICES, LLC |
054382 |
054382 inmate meals |
06/04/2026 |
0000627939 |
$14,424.48 |
| Total 1000-145-5-00000-311: |
$52,292.08 |
| 05/22/2026 |
PATRIOT LAUNDRY COMPANY |
3466 |
3466 machine repair |
06/04/2026 |
0000628050 |
$526.14 |
| Total 1000-145-5-00000-361: |
$526.14 |
| 05/11/2026 |
MPH INDUSTRIES, INC |
605000 |
605000 TUNING FORKS RENOTE FOR RADAR |
06/04/2026 |
0000628051 |
$421.65 |
| 05/14/2026 |
AXON ENTERPRISE INC |
inus445830 |
inus445830 taser cartridges |
06/04/2026 |
0000628013 |
$1,854.00 |
| Total 1000-145-5-00000-536: |
$2,275.65 |
| Total Sheriff's JAIL: |
$57,634.03 |
| 05/18/2026 |
BROOKE & STRUBLE, P C |
43871 |
Drainage Board Atty Fees |
06/04/2026 |
0000628056 |
$3,183.97 |
| Total 1000-149-5-00000-311: |
$3,183.97 |
| Total Surveyor's Drainage Board: |
$3,183.97 |
| 05/13/2026 |
AMAZON CAPITAL SERVICES |
1QVJ-JFKY-LH1F |
1QVJ-JFKY-LH1F |
06/04/2026 |
0000627974 |
$29.48 |
| Total 1000-152-5-00000-211: |
$29.48 |
| 05/13/2026 |
AMAZON CAPITAL SERVICES |
1QVJ-JFKY-LH1F |
1QVJ-JFKY-LH1F |
06/04/2026 |
0000627974 |
$186.60 |
| Total 1000-152-5-00000-240: |
$186.60 |
| 05/12/2026 |
SMITH SERVICES OF CENTRAL INDIANA |
HSEMA-D-0526 |
HSEMA-D-0526 |
06/04/2026 |
0000628064 |
$39.00 |
| Total 1000-152-5-00000-311: |
$39.00 |
| 05/18/2026 |
LEAP COPIER PRINTER |
INV168553-EMA |
INV168553-EMA |
06/04/2026 |
0000627956 |
$93.45 |
| Total 1000-152-5-00000-371: |
$93.45 |
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