| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 06/11/2026 |
MARK'S PLUMBING SUPPLY |
INV002285170 |
Plumbing Parts |
07/09/2026 |
0000628879 |
$559.70 |
| Total 1000-153-5-00367-365: |
$559.70 |
| 05/28/2026 |
PTS OF AMERICA, LLC |
254694 |
Inmate Transportation |
07/09/2026 |
0000628844 |
$1,985.00 |
| Total 1000-153-5-00386-313: |
$1,985.00 |
| Total Commissioners: |
$30,155.54 |
| 06/25/2026 |
AMAZON CAPITAL SERVICES |
1K09-DJPD-9YV3 |
DUST FOR INSECTS |
07/09/2026 |
0000628881 |
$32.21 |
| 06/29/2026 |
AMAZON CAPITAL SERVICES |
1xtm-cnrc-lqvh |
GUN SAFE |
07/09/2026 |
0000628881 |
$98.99 |
| Total 1000-155-5-00000-211: |
$131.20 |
| 06/25/2026 |
HI-WAY 3 HARDWARE |
957390 |
STIHL TRIMMER LINE |
07/09/2026 |
0000628845 |
$20.99 |
| 06/29/2026 |
AMAZON CAPITAL SERVICES |
1gfk-n97r-lgqx |
TOWELS |
07/09/2026 |
0000628881 |
$138.48 |
| Total 1000-155-5-00000-220: |
$159.47 |
| 06/25/2026 |
OUTFITTER |
76714 |
5 PATCHES |
07/09/2026 |
0000628916 |
$25.00 |
| 06/25/2026 |
OUTFITTER |
76715 |
12 PATCHES |
07/09/2026 |
0000628916 |
$52.00 |
| Total 1000-155-5-00000-222: |
$77.00 |
| 06/25/2026 |
EDUCATIONAL SERVICES |
5079 |
YEARLY FEE ACLS |
07/09/2026 |
0000628899 |
$25.00 |
| 06/25/2026 |
EDUCATIONAL SERVICES |
5324 |
YEARLY FEE ACLS |
07/09/2026 |
0000628899 |
$25.00 |
| Total 1000-155-5-00000-311: |
$50.00 |
| 06/25/2026 |
WILLCO WHOLESALE DIST |
054791 |
KEY PLEATED FILTER |
07/09/2026 |
0000628942 |
$104.98 |
| 06/25/2026 |
GILLMAN HOME CENTERS |
2606-005327 |
CIRCUIT BREAKER |
07/09/2026 |
0000628946 |
$7.49 |
| 06/25/2026 |
BATTERY MASTERS INC. |
20979 |
ALKALINE BATTERY |
07/09/2026 |
0000628948 |
$27.98 |
| 06/25/2026 |
ALBANY HARDWARE LLC |
160826 |
CIRCUIT BREAKER |
07/09/2026 |
0000628993 |
$7.64 |
| Total 1000-155-5-00000-380: |
$148.09 |
| 06/25/2026 |
MARTIN TIRE CO |
W-458554 |
TIRE |
07/09/2026 |
0000628880 |
$99.50 |
| 06/25/2026 |
AUTOMOTIVE WEST |
21397 |
ROTORS&SEALS |
07/09/2026 |
0000628929 |
$963.72 |
| 06/25/2026 |
BATTERY MASTERS INC. |
20974 |
SLA BATTERY |
07/09/2026 |
0000628948 |
$89.99 |
| 06/29/2026 |
VALVOLINE INSTANT OIL CHANGE |
96904 |
OIL CHANGE |
07/09/2026 |
0000628998 |
$129.78 |
| Total 1000-155-5-00364-363: |
$1,282.99 |
| Total EMS ( Emergency Medical Services): |
$1,848.75 |