Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/10/2026 LEAP COPIER PRINTER INV167711-PUBLIC Copier/Printer 05/21/2026 0000627631 $130.13
Total 1000-139-5-00441-536: $130.13
Total Public Defender: $4,015.13
05/02/2026 U-HAUL 5405170420 5405170420 05/21/2026 0000627695 $182.00
05/02/2026 U-HAUL 5405170421 5405170421 05/21/2026 0000627695 $92.00
05/06/2026 U-HAUL 21738435 21738435 05/21/2026 0000627695 $91.00
05/06/2026 U-HAUL 21738434 21738434 05/21/2026 0000627695 $91.00
Total 1000-142-5-00000-311: $456.00
05/05/2026 PETE'S DUCK INN 050526 050526 05/21/2026 0000627719 $490.00
Total 1000-142-5-00000-321: $490.00
Total Clerk's Election Board: $946.00
04/28/2026 MUNCIE OFFICE CITY 41079 41079 bleach gloves toilet paper mop handles pa 05/21/2026 0000627632 $718.48
04/29/2026 MUNCIE OFFICE CITY 4107901 4107901 downpress 05/21/2026 0000627632 $348.50
05/04/2026 MUNCIE OFFICE CITY 41152 41152 SOAP GLOVES TRASH LINERS TOWEL 05/21/2026 0000627632 $967.01
Total 1000-145-5-00000-240: $2,033.99
04/15/2026 QUALITY CORRECTIONAL CARE, LLC 16589 16589 JUNE CONTRACT 05/21/2026 0000627699 $75,215.92
04/30/2026 QUALITY CORRECTIONAL CARE, LLC 16759 16759 sharps containers 05/21/2026 0000627699 $93.29
04/30/2026 QUALITY CORRECTIONAL CARE, LLC 16714 16714 off site medical 05/21/2026 0000627699 $15,128.48
05/04/2026 PATEL SERVICES, LLC 53873 53873 inmate meals 05/21/2026 0000627617 $14,407.50
05/11/2026 PATEL SERVICES, LLC 54250 54250 inmate meals 05/21/2026 0000627617 $14,623.71
Total 1000-145-5-00000-311: $119,468.90
04/29/2026 BOB HATFIELD JR march april MARCH APRIL MMPI TESTING 05/21/2026 0000627622 $1,500.00
Total 1000-145-5-00314-310: $1,500.00
Total Sheriff's JAIL: $123,002.89
05/01/2026 STEPHEN ADAMS DC-004 CONTRACTUAL SERVICES 05/21/2026 0000627706 $7,083.33
Total 1000-146-5-00000-311: $7,083.33
Total Data IJS: $7,083.33
5/14/2026 1:24 PM
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