Claims Register - Voucher

Page 4 of 21
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/31/2026 QUALITY CORRECTIONAL CARE, LLC 17016 17016 off site medical 06/18/2026 0000628496 $6,294.04
05/31/2026 QUALITY CORRECTIONAL CARE, LLC 17119 17119 MEDICAL SUPPLIES 06/18/2026 0000628496 $32.95
Total 1000-145-5-00000-311: $10,612.71
03/31/2026 ACCURATE CONTROL INC 25032 25032 support for doors 06/18/2026 0000628513 $174.00
06/08/2026 COMMERCIAL GREASE TRAP 17253 17253 GREASE TRAP CLEANING 06/18/2026 0000628455 $525.00
Total 1000-145-5-00000-361: $699.00
03/02/2026 PUBLIC AGENCY TRAINING COUNCIL 15332A 15332A PREA TRAINING 06/18/2026 0000628407 $850.00
Total 1000-145-5-00000-393: $850.00
Total Sheriff's JAIL: $13,947.75
05/29/2026 STEVE ADAMS DC-005 CONTRACTUAL SERVICES 06/18/2026 0000628522 $7,083.33
Total 1000-146-5-00000-311: $7,083.33
Total Data IJS: $7,083.33
05/20/2026 INFOUSA MARKETING INC 10004414018 Polk City Directory 06/18/2026 0000628443 $385.00
Total 1000-148-5-00000-220: $385.00
05/31/2026 GANNETT INDIANA/KENTUCKY LOCALI 7726442 BZA/MPC Legal Notices 06/18/2026 0000628424 $326.48
Total 1000-148-5-00000-330: $326.48
06/03/2026 ELITE PRINT SERVICES 214719 Notice of Public Hearing; Unsafe Housing 06/18/2026 0000628427 $460.00
Total 1000-148-5-00000-331: $460.00
04/21/2026 LEAP COPIER PRINTER INV167711-DMMPC April LEAP payment 06/18/2026 0000628413 $478.92
05/19/2026 LEAP COPIER PRINTER INV168553 DMMPC May LEAP payment 06/18/2026 0000628413 $478.92
Total 1000-148-5-00000-371: $957.84
Total Delaware-Muncie Metro Plan Commission: $2,129.32
05/26/2026 AMAZON CAPITAL SERVICES 1twf-ddjv-kp4m 1twf-ddjv-kp4m 06/18/2026 0000628430 $142.56
06/04/2026 AMAZON CAPITAL SERVICES 1JDV-LRTJ-6KCX 1JDV-LRTJ-6KCX 06/18/2026 0000628430 $43.98
Total 1000-152-5-00000-361: $186.54