Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/27/2026 PATEL SERVICES, LLC 054590 54590 Inmate meals 07/09/2026 0000628841 $14,616.47
05/31/2026 QUALITY CORRECTIONAL CARE, LLC 17267 17267 MEDICATIONS 07/09/2026 0000628971 $59.80
05/31/2026 QUALITY CORRECTIONAL CARE, LLC 17310 17310 INMATE MEDICATIONS 07/09/2026 0000628971 $13,452.91
06/01/2026 PATEL SERVICES, LLC 054647 054647 inmate meals 07/09/2026 0000628841 $15,084.26
06/08/2026 PATEL SERVICES, LLC 055005 055005 inmate meals 07/09/2026 0000628841 $14,962.14
06/15/2026 PATEL SERVICES, LLC 55152 55152 INMATE MEALS 07/09/2026 0000628841 $14,685.49
06/15/2026 QUALITY CORRECTIONAL CARE, LLC 17357 17357 OFF SITE MEDICAL 07/09/2026 0000628971 $2,393.60
06/22/2026 PATEL SERVICES, LLC 55256 55256 INMATE MEALS 07/09/2026 0000628841 $14,788.12
Total 1000-145-5-00000-311: $90,042.79
06/18/2026 LEAP COPIER PRINTER INV169192-SHERIF COPIERS 07/09/2026 0000628862 $1,064.52
Total 1000-145-5-00000-371: $1,064.52
06/03/2026 NORIX GROUP INC QUO581810 QUO581810 BUNK BED FRAMES FOR JAIL 07/09/2026 0000628969 $7,187.62
Total 1000-145-5-00000-536: $7,187.62
Total Sheriff's JAIL: $102,766.43
06/30/2026 STEPHEN ADAMS DC-006 CONTRACTUAL SERVICES 07/09/2026 0000628985 $7,083.33
Total 1000-146-5-00000-311: $7,083.33
06/20/2026 AMAZON CAPITAL SERVICES 1F3F-PHWV-6396 NAS Hard Drives 07/09/2026 0000628881 $819.96
Total 1000-146-5-00000-361: $819.96
Total Data IJS: $7,903.29
06/09/2026 MUNCIE OFFICE CITY 040796 040796 07/09/2026 0000628863 $173.13
Total 1000-148-5-00000-211: $173.13
06/03/2026 CANNON BRUNS & MURPHY, LLC 2nd Qrt Pay Legal Services for BZA and MPC 07/09/2026 0000628967 $2,250.00
Total 1000-148-5-00312-311: $2,250.00
Total Delaware-Muncie Metro Plan Commission: $2,423.13
01/09/2026 WEBER OFFICE EQUIP INC 260109-0001 260109-0001 toner 07/09/2026 0000628850 $210.00
06/10/2026 MUNCIE OFFICE CITY 40602 40602 envelopes 07/09/2026 0000628863 $187.26
06/16/2026 MUNCIE OFFICE CITY 41541 41541 printer paper 07/09/2026 0000628863 $111.88