Claims Register - Voucher

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