Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/01/2026 BRIDGETTE M MARTIN JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627531 $750.00
05/01/2026 TYLER NEAL JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627532 $750.00
05/01/2026 EASTON BELL JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627533 $750.00
05/01/2026 GABRIEL CASILLAS-CANTU JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627534 $750.00
05/01/2026 MATTHEW J WILSON JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627538 $750.00
05/01/2026 MATTHEW J GRAY JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627539 $750.00
05/01/2026 STARKS, TARENARY JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627540 $750.00
Total 1000-145-5-00101-110: $33,750.00
Total Sheriff's JAIL: $33,750.00
Total Fund 1000 - COUNTY GENERAL: $33,750.00
 
1170-145-5-00001-110
05/01/2026 PATRICK A DETRICK JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627494 $750.00
05/01/2026 JACOB COOK JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627495 $750.00
05/01/2026 AUSTIN D MORRIS JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627522 $750.00
05/01/2026 MICHAEL L BENEFIEL JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627528 $750.00
05/01/2026 CADEN CHILDERS JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627535 $750.00
05/01/2026 JONATHAN DALCHER JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627536 $750.00
05/01/2026 DEVON M DAVIS JAIL CLOTHING ALL JAIL CLOTHING ALLOWANCE 05/08/2026 0000627537 $750.00
Total 1170-145-5-00001-110: $5,250.00
Total Sheriff's JAIL: $5,250.00
Total Fund 1170 - LIT PUBLIC SAFETY: $5,250.00
 
Report Total: $39,000.00