Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total 1000-145-5-00000-240: | $2,540.16 | |||||
| 1000-145-5-00000-311 | ||||||
| 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 | 361852A | 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 | |||||
| 1000-145-5-00000-361 | ||||||
| 05/22/2026 | PATRIOT LAUNDRY COMPANY | 3466 | 3466 machine repair | 06/04/2026 | 0000628050 | $526.14 |
| Total 1000-145-5-00000-361: | $526.14 | |||||
| 1000-145-5-00000-536 | ||||||
| 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 | |||||
| 1000-149-5-00000-311 | ||||||
| 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 | |||||
| 1000-152-5-00000-211 | ||||||
| 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 | |||||
| 1000-152-5-00000-240 | ||||||
| 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 | |||||
| 1000-152-5-00000-311 | ||||||
| 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 | |||||
| 1000-152-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-EMA | INV168553-EMA | 06/04/2026 | 0000627956 | $93.45 |
| Total 1000-152-5-00000-371: | $93.45 | |||||