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| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1000-129-5-00000-371: |
$1,064.52 |
| 05/11/2026 |
INDIANA LAW ENFORCEMENT |
2026550 |
2026550 WRIGHT SARTEN INSTRUCTOR REC |
06/04/2026 |
0000627938 |
$100.00 |
| 05/13/2026 |
LIFELINE TRAINING |
167957 |
167957 COOPER SARTEN LEADERSHIP SCH |
06/04/2026 |
0000627950 |
$438.00 |
| Total 1000-129-5-00000-393: |
$538.00 |
| Total Sheriff: |
$9,718.81 |
| 05/27/2026 |
FIRST MERCHANTS CORP |
AL11QK86WMJTI |
amazon credit card |
06/04/2026 |
0000627952 |
$645.84 |
| Total 1000-133-5-00000-220: |
$645.84 |
| 04/30/2026 |
AXIS FORENSIC TOXICOLOGY |
1263 |
toxicology |
06/04/2026 |
0000628018 |
$720.00 |
| Total 1000-133-5-00000-311: |
$720.00 |
| Total Coroner: |
$1,365.84 |
| 05/15/2026 |
LEAP COPIER PRINTER |
INV168553-PROSE |
Maintenance Agreement |
06/04/2026 |
0000627956 |
$725.08 |
| Total 1000-137-5-00000-371: |
$725.08 |
| 05/14/2026 |
NATIONAL DISTRICT ATTORNEYS ASSO |
9118 |
DV Conference |
06/04/2026 |
0000628040 |
$855.00 |
| 05/18/2026 |
ASSOCIATION OF INDIANA PROSECUTI |
2026 Spring Seminar |
Spring Seminar |
06/04/2026 |
0000627948 |
$350.00 |
| Total 1000-137-5-00000-393: |
$1,205.00 |
| 04/30/2026 |
ALTURA FORENSIC PATHOLOGY CONS |
-- |
Expert Witness Fees |
06/04/2026 |
0000628030 |
$3,150.00 |
| Total 1000-137-5-00398-390: |
$3,150.00 |
| Total Prosecutor: |
$5,080.08 |
| 05/11/2026 |
MIDWEST PRESORT SERVICE |
79806 |
Operating Supplies |
06/04/2026 |
0000627961 |
$1,172.23 |
| Total 1000-138-5-00000-220: |
$1,172.23 |
| 04/23/2026 |
MATHEWSON LAW P.C. |
4205 |
Professional Services |
06/04/2026 |
0000627999 |
$5,000.00 |
| 05/07/2026 |
CRAIG E BUCKLES M D |
C22504F6243 |
Professional Services |
06/04/2026 |
0000628000 |
$1,000.00 |
| 05/11/2026 |
WOODVIEW PSYCHOLOGY GROUP |
DARMAR |
Professional Services |
06/04/2026 |
0000627943 |
$1,800.00 |
| Total 1000-138-5-00000-310: |
$7,800.00 |