Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
1000-153-5-00386-313
Invoice Date05/04/2026	Pay To NameDELAWARE COMMUNITY CORRECTION	Invoice NumberApril.2026	Invoice Line DescriptionJRP	Check Date06/04/2026	Check Number0000628367	Amount$43,712.00
Total 1000-153-5-00386-313:						$43,712.00
Total Commissioners:						$43,712.00
Total Fund 1000 - COUNTY GENERAL:						$43,712.00
2135-000-5-90300-000
Invoice Date05/19/2026	Pay To NameDELAWARE COMMUNITY CORRECTION	Invoice Number2026-4	Invoice Line DescriptionDrug Screens QTR 1	Check Date06/04/2026	Check Number0000628366	Amount$585.00
Total 2135-000-5-90300-000:						$585.00
Total No Department:						$585.00
Total Fund 2135 - ADULT PROBATION DRUG SCREENING:						$585.00
Report Total:						$44,297.00